Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mora County Economic Development Corporation
EIN 46-4924302 • 501(c)3 • Mora, NM
Profile
EconomicDevelopmentinMoraCounty,NewMexico
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$10,111
Down $50,541 (-83%) from 2021
Liabilities
Down$0
Down $20,000 (-100%) from 2021
Net Assets
Down$10,111
Down $30,541 (-75%) from 2021
Revenue
Down$72,900
Down $38,289 (-34%) from 2021
Expenses
Down$71,765
Down $37,748 (-34%) from 2021
Net Income
Down$1,135
Down $541 (-32%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,111
- Liabilities
- $0
- Net assets
- $10,111
- Revenue
- $72,900
- Expenses
- $71,765
- Net income
- $1,135
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,900
Mission and Program Overview
Mission
Economic Development in Mora County New Mexico
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Collins Lake Ranch USDA Rural Development Grant Pass Thru: Educational training and remote learning facilities | $40,700 | $40,700 |
| Collaborative Visions USDA Rural Development Grant Pass Thru: Community kitchen equipment | $20,000 | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Smaby | President | - | $0 | - | - |
| Anita LeRan | Vice President | - | $0 | - | - |
| Scott Zunker | Director | - | $0 | - | - |
| Merl Witt | Treasurer | - | $0 | - | - |
| Les Montoya | Director | - | $0 | - | - |
| Judy Finley | Secretary | - | $0 | - | - |
| Rich Ruster | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mora County Economic Development Corporation
- EIN
- 46-4924302
- In Care Of
- % Merlyn Witt
- Address
- PO BOX 171, MORA, NM 87732-0171
Signing Officer
- Name
- Merlyn Witt
- Title
- Treasurer
- Signed
- 2023-04-27
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Collins Lake Ranch Autism Center, $40072| Teresa's Tamales Restuarant Custom Griddle, $656| St Vrain Mill Foundation, $1000| Mora Creative Council, $146| Collaborative Visions -Commercial Kitchen Equipment, $17437| New Beauty Hair Salon Wildfire Business Loss Grant Pass Thru, $1880| To Your Health Food Store Wildfire Relief Business Loss Grant Pass Thru, $1880| Sleepy Hollow Firearms Wildfire Relief Grant Pass Thru, $1880| S&J Traders Wildfire Relief Grant Pass Thru, $1600| AK Solutions Puzzle Pieces Daycare Wildfire Relief Business Loss Grant Pass Thru, $2760|”
Part I, line 16
“| Other Expenses:, Amount:| Insurance, $1231| Website, $60| Tax Prep Fee, $1001| NEEDO Membership, $100|”
Raw XML Appendix169 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Guadalupita NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Guadalupita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10111 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69311 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72900 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Smaby |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Zunker |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Les Montoya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Judy Finley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rich Ruster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Economic Development in Mora County New Mexico |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collins Lake Ranch USDA Rural Development Grant Pass Thru: Educational training and remote learning facilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Collaborative Visions USDA Rural Development Grant Pass Thru: Community kitchen equipment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60700 |
| IRS990EZ/TotalRevenueAmt | 0 | 72900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.moraeconomicdevelopment.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248889 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248889 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Collins Lake Ranch Autism Center, $40072| Teresa's Tamales Restuarant Custom Griddle, $656| St Vrain Mill Foundation, $1000| Mora Creative Council, $146| Collaborative Visions -Commercial Kitchen Equipment, $17437| New Beauty Hair Salon Wildfire Business Loss Grant Pass Thru, $1880| To Your Health Food Store Wildfire Relief Business Loss Grant Pass Thru, $1880| Sleepy Hollow Firearms Wildfire Relief Grant Pass Thru, $1880| S&J Traders Wildfire Relief Grant Pass Thru, $1600| AK Solutions Puzzle Pieces Daycare Wildfire Relief Business Loss Grant Pass Thru, $2760| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Insurance, $1231| Website, $60| Tax Prep Fee, $1001| NEEDO Membership, $100| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Merlyn Witt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORA COUNTY ECONOMIC DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORA |
| ReturnHeader/Filer/EIN | 0 | 464924302 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5057952233 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Merlyn Witt |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 877320171 |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T15:58:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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