Civic Intelligence

Greater Gallup Economic Development Corporation

990 • Fiscal year 2020 • EIN 45-4733224

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

56th percentile

0.15x

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$106,716

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$473,104

Up $230,053 (+95%) from 2019

Net Assets

Up

$402,304

Up $189,163 (+89%) from 2019

Liabilities

Up

$70,800

Up $40,890 (+137%) from 2019

Revenue

Up

$714,091

Up $389,051 (+120%) from 2019

Expenses

Up

$524,928

Up $200,662 (+62%) from 2019

Net Income

Up

$189,163

Up $188,389 (+24340%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$473,104
Liabilities$70,800
Net Assets$402,304

Operations Trend

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

2020

Revenue$714,091
Expenses$524,928
Net Income$189,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$714,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,494$448,932▲ $210,438
Accounts Receivable$4,000$17,414▲ $13,414
Land, Buildings, and Equipment, Net-$6,201-
Prepaid Expenses and Deferred Charges$557$557→ $0
Total Assets$243,051$473,104▲ $230,053
Liabilities
Other Liabilities$20,955$67,652▲ $46,697
Accounts Payable and Accrued Expenses$8,955$3,148▼ $5,807
Total Liabilities$29,910$70,800▲ $40,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,141$402,304▲ $189,163
Total Net Assets Fund Balance$213,141$402,304▲ $189,163
Total Liabilities and Net Assets / Fund Balance$243,051$473,104▲ $230,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,201$8,067$14,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LundstromExecutive DiFT$106,716$106,716

Board Members and Trustees

NameTitle
Tommy HawsPresident
Louie BonaguidiDirector
Tony TannerDirector
Yogash KumarDirector
Kent WilsonSecretary
Joe MesichTreasurer
Rick MurphyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,542
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$410
All Other Contributions
$101,000
Change in Net Assets
$189,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,080
Other Expenses$233,848
Total Fundraising Expense$17,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,992$26,406$1,885$162,283
Current Officers, Directors, Trustees, and Key Employees$21,343$74,701$10,672$106,716
Fees for Services Other$82,046--$82,046
Conferences and Meetings$62,914$3,887$1,288$68,089
Travel$12,662$8,242$1,024$21,928
Payroll Taxes$12,455$8,107$1,007$21,569
Occupancy$8,887$8,539$718$18,144
Office Expenses$7,041$9,163$557$16,761
Fees for Services Accounting-$15,205-$15,205
Information Technology$3,579$2,330$289$6,198
Insurance$2,432$1,583$197$4,212
Depreciation Depletion$770--$770
Other Employee Benefits$296$192$24$512
Advertising$495--$495
Total Functional Expenses$348,912$158,355$17,661$524,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$54,058
Accrued Wages$7,553
Accrued Compensated Absences$4,907
Payroll Tax Liability$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by management and members of the board prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report all potential and actual conflicts of interest. Steps are taken by the board and the affected member to mitigate the conflict at that time.

Form 990, Page 6, Part VI, Line 15A

Executive director and staff compensation is set during the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

Executive director and staff compensation is set during the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Greater Gallup Economic Development
EIN
45-4733224
Phone
5057222980
Address
PO BOX 1795, GALLUP, NM 87305

Signing Officer

Name
Tommy Haws
Title
President
Phone
5057222980
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Haws
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Moye Waters & Associates LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Ggedc accomplishments (june 30, 2019 to july 30, 2020) ggedc launched the greater gallup industrial workforce program. Major program milestones include the hiring of ggedc's workforce manager, johnny gonzalez in july 2019. With a workforce manager on board, ggiwp developed workforce curriculum in concert with industrial employers through an industrial workforce committee. As a result, ggiwp conducted its first workforce training class from oct. 2019-dec. 2019. Subsequently, ggiwp conducted a second workforce training class from jan. 2020 - mar. 2020. The ggiwp program was made possible through a grant ggedc received from the us eda, under the assistance to coal communities initiative. Ggedc continued support for the gallup energy logistics park by helping stone materials transport get set up - the first transload operation at the gallup energy logistics park. Additionally, ggedc continued business recruitment by participating in the chicago sales trip, hosted by the nm partnership, in october 2019. Further, ggedc attended the tbic annual meeting in richmond, va in nov. 2019, where it received a distinguished award related to our economic development program. On a related and similar note, ggedc completed development of an inland port study on behalf of mckinley county. Ggedc also completed development of a retail study on behalf of the city of gallup, and conducted an economic roundtable on retail attraction and recruitment. Lastly, ggedc continued a full body of work related to house bill 8, prewitt industrial cluster, mckinley paper, and the closing of the escalante generating station including meeting with tristate ceo, duane highley, in oct. 2019, nov. 2019, dec. 2019, and feb. 2020.

Form 990, Part IX, Line 11G

Professional services 82,046 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Greater gallup economic development corporation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2020 there were no uncertain tax positions noted.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08107
IRS990/PayrollTaxesGrp/ProgramServicesAmt012455
IRS990/PayrollTaxesGrp/TotalAmt021569
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557
IRS990/PrincipalOfficerNm0TOMMY HAWS
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0125810
IRS990/PYOtherRevenueAmt0908
IRS990/PYRevenuesLessExpensesAmt0774
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IRS990/PYTotalRevenueAmt0325040
IRS990/ReconcilationRevenueExpnssAmt0189163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713542
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01953076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713542
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953076
IRS990ScheduleA/TotalSupportAmt01953353
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREATER GALLUP ECONOMIC DEVELOPMENT CORPORATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2020 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06201
IRS990ScheduleD/TotalLiabilityAmt067652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GGEDC ACCOMPLISHMENTS (JUNE 30, 2019 TO JULY 30, 2020) GGEDC LAUNCHED THE GREATER GALLUP INDUSTRIAL WORKFORCE PROGRAM. MAJOR PROGRAM MILESTONES INCLUDE THE HIRING OF GGEDC'S WORKFORCE MANAGER, JOHNNY GONZALEZ IN JULY 2019. WITH A WORKFORCE MANAGER ON BOARD, GGIWP DEVELOPED WORKFORCE CURRICULUM IN CONCERT WITH INDUSTRIAL EMPLOYERS THROUGH AN INDUSTRIAL WORKFORCE COMMITTEE. AS A RESULT, GGIWP CONDUCTED ITS FIRST WORKFORCE TRAINING CLASS FROM OCT. 2019-DEC. 2019. SUBSEQUENTLY, GGIWP CONDUCTED A SECOND WORKFORCE TRAINING CLASS FROM JAN. 2020 - MAR. 2020. THE GGIWP PROGRAM WAS MADE POSSIBLE THROUGH A GRANT GGEDC RECEIVED FROM THE US EDA, UNDER THE ASSISTANCE TO COAL COMMUNITIES INITIATIVE. GGEDC CONTINUED SUPPORT FOR THE GALLUP ENERGY LOGISTICS PARK BY HELPING STONE MATERIALS TRANSPORT GET SET UP - THE FIRST TRANSLOAD OPERATION AT THE GALLUP ENERGY LOGISTICS PARK. ADDITIONALLY, GGEDC CONTINUED BUSINESS RECRUITMENT BY PARTICIPATING IN THE CHICAGO SALES TRIP, HOSTED BY THE NM PARTNERSHIP, IN OCTOBER 2019. FURTHER, GGEDC ATTENDED THE TBIC ANNUAL MEETING IN RICHMOND, VA IN NOV. 2019, WHERE IT RECEIVED A DISTINGUISHED AWARD RELATED TO OUR ECONOMIC DEVELOPMENT PROGRAM. ON A RELATED AND SIMILAR NOTE, GGEDC COMPLETED DEVELOPMENT OF AN INLAND PORT STUDY ON BEHALF OF MCKINLEY COUNTY. GGEDC ALSO COMPLETED DEVELOPMENT OF A RETAIL STUDY ON BEHALF OF THE CITY OF GALLUP, AND CONDUCTED AN ECONOMIC ROUNDTABLE ON RETAIL ATTRACTION AND RECRUITMENT. LASTLY, GGEDC CONTINUED A FULL BODY OF WORK RELATED TO HOUSE BILL 8, PREWITT INDUSTRIAL CLUSTER, MCKINLEY PAPER, AND THE CLOSING OF THE ESCALANTE GENERATING STATION INCLUDING MEETING WITH TRISTATE CEO, DUANE HIGHLEY, IN OCT. 2019, NOV. 2019, DEC. 2019, AND FEB. 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. STEPS ARE TAKEN BY THE BOARD AND THE AFFECTED MEMBER TO MITIGATE THE CONFLICT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND STAFF COMPENSATION IS SET DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND STAFF COMPENSATION IS SET DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 82,046 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0473104
IRS990/TotalAssetsGrp/BOYAmt0243051
IRS990/TotalAssetsGrp/EOYAmt0473104
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029910
IRS990/TotalLiabilitiesEOYAmt070800
IRS990/TotalLiabilitiesGrp/BOYAmt029910
IRS990/TotalLiabilitiesGrp/EOYAmt070800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402304
IRS990/TotalProgramServiceExpensesAmt0348912
IRS990/TotalReportableCompFromOrgAmt0106716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473104
IRS990/TravelGrp/FundraisingAmt01024
IRS990/TravelGrp/ManagementAndGeneralAmt08242
IRS990/TravelGrp/ProgramServicesAmt012662
IRS990/TravelGrp/TotalAmt021928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1795
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALLUPEDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY HAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057222980
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GALLUP ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454733224
ReturnHeader/Filer/PhoneNum05057222980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D38F1D712757A8DBC0ECDAC747108C89D2207AA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02020-11-15T15:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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