Civic Intelligence

Caprock Village Economic & Community Development Corporation

990EZ • Fiscal year 2019 • EIN 71-1049924

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
4000 Cr MBroadview, NM 88112

(575) 458-8574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$809

Flat from 2019

Net Assets

$809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$394

Flat from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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: $809Net Assets 2019: $8092019Assets 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

2019

Assets$809
Liabilities-
Net Assets$809
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$602018Expenses 2019: $3942019Revenue 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

2019

Revenue-
Expenses$394
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT-$394
COMMUNITY DEVELOPMENT--
Compensation and Service Providers

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
2020-02-11
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 office 73 total 73”

Form 990-ez, Part III, Line 31

“COMMUNITY DEVELOPMENT”

Raw XML Appendix132 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/BOYAmt01203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/OtherExpensesTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0394
IRS990EZ/TotalProgramServiceExpensesAmt0394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108
IRS990ScheduleA/TotalSupportAmt01108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 73 TOTAL 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT & DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757994332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C49C9D8D99842614762699D43E532A3827FC3823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C49C9D8D99842614762699D43E532A3827FC3823
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.66.80.109
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:30
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R LUSK CPA
ReturnHeader/ReturnTs02020-02-13T08:25:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809
Liabilities
-
Net assets
$809
Revenue
-
Expenses
$394
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
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.39
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