Civic Intelligence

Caprock Village Economic & Community Development Corporation

EIN 71-1049924 • 501(c)3 • Broadview, NM

RevokedPub. 78 Eligible990-N CoverageNTEE S32

Profile

COMMUNITY DEVELOPMENT

Revocation date: May 15, 2012

4000 Cr MBroadview, NM 88112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,901

Down $422 (-1.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,901

Down $422 (-1.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$423

Up $14 (+3.4%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $1,551Net Assets 2014: $1,5512014Assets 2015: $1,508Liabilities 2015: $02015Assets 2016: $2,000Net Assets 2016: $2,0002016Assets 2017: $1,264Liabilities 2017: $02017Assets 2018: $1,203Net Assets 2018: $1,2032018Assets 2019: $809Liabilities 2019: $02019Assets 2020: $20,430Net Assets 2020: $20,4302020Assets 2021: $38,323Net Assets 2021: $38,3232021Assets 2022: $37,901Net Assets 2022: $37,9012022

Highlighted filing

2022

Assets$37,901
Liabilities-
Net Assets$37,901
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $32014Revenue 2015: $0Expenses 2015: $43Net Income 2015: -$432015Revenue 2016: $1,088Expenses 2016: $596Net Income 2016: $4922016Revenue 2017: $0Expenses 2017: $736Net Income 2017: -$7362017Revenue 2018: $20Expenses 2018: $80Net Income 2018: -$602018Revenue 2019: $0Expenses 2019: $394Net Income 2019: -$3942019Revenue 2020: $20,000Expenses 2020: $379Net Income 2020: $19,6212020Revenue 2021: $18,302Expenses 2021: $409Net Income 2021: $17,8932021Expenses 2022: $4232022

Highlighted filing

2022

Revenue-
Expenses$423
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,901
Liabilities
-
Net assets
$37,901
Revenue
-
Expenses
$423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.9$37.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$38.3$38.3$18.3$0.41$17.9
2020Detailed filing. Detailed filing data is available for this year.$20.4$20.4$20.0$0.38$19.6
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.00$0.39$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.02$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.00$0.74$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.09$0.60$0.49
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT-$423
COMMUNITY DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL STOUTPresident &-$0--
EVA WOODSV President-$0--
STORM GERHARTTreasurer &-$0--
DICK KROUSKOPSecretary /-$0--
FILMER WHITEDirector-$0--
TAMMY NORTHCUTDirector-$0--
RACHAEL ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caprock Village Economic &
EIN
71-1049924
Phone
5754588574
Address
4000 CR M, BROADVIEW, NM 88112

Signing Officer

Name
Eva Woods
Title
V President & Direct
Phone
5757994332
Signed
2023-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy R Lusk CPA Pc
Address
1400 PILE ST, CLOVIS, NM 88101
Preparer
Jeremy R Lusk CPA
Phone
5759359907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box 66 taxes & licenses 32 total 98”

Form 990-ez, Part III, Line 31

“COMMUNITY DEVELOPMENT”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVA WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum05754588574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 CR M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STORM GERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK KROUSKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FILMER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY NORTHCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHAEL ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0423
IRS990EZ/TotalProgramServiceExpensesAmt0423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038322
IRS990ScheduleA/TotalSupportAmt038322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 66 TAXES & LICENSES 32 TOTAL 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT & DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757994332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPROCK VILLAGE ECONOMIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0711049924
ReturnHeader/Filer/PhoneNum05754588574
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 CR M
ReturnHeader/Filer/USAddress/CityNm0BROADVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271364606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R LUSK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PILE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05759359907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R LUSK CPA
ReturnHeader/ReturnTs02023-04-18T18:39:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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