Civic Intelligence

Cdec LL Inc

990 • Fiscal year 2020 • EIN 82-3954266

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2022

Organization ProfileN/A
200 E High StreetGrants, NM 87020-2452

(575) 285-6656

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$167,685

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 159.8% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

$10,495,050

No earlier filing loaded for comparison.

Net Assets

$10,495,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

$104,951

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$104,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $10,495,050Liabilities 2020: $0Net Assets 2020: $10,495,0502020Assets 2021: $10,495,050Liabilities 2021: $0Net Assets 2021: $10,495,0502021Assets 2022: $10,495,050Liabilities 2022: $0Net Assets 2022: $10,495,0502022Assets 2023: $10,495,050Liabilities 2023: $0Net Assets 2023: $10,495,0502023Assets 2024: $10,495,050Liabilities 2024: $0Net Assets 2024: $10,495,0502024

Highlighted filing

2020

Assets$10,495,050
Liabilities$0
Net Assets$10,495,050
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $104,951Expenses 2020: $0Net Income 2020: $104,9512020Revenue 2021: $104,951Expenses 2021: $0Net Income 2021: $104,9512021Revenue 2022: $104,951Expenses 2022: $104,951Net Income 2022: $02022Revenue 2023: $104,951Expenses 2023: $104,951Net Income 2023: $02023Revenue 2024: $104,951Expenses 2024: $104,951Net Income 2024: $02024

Highlighted filing

2020

Revenue$104,951
Expenses$0
Net Income$104,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$104,951
Mission and Program Overview

Mission

NONE

Holding title to property for sole benefit of a section 501(c)(12) tax-exempt electric co-op.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,495,050$10,495,050→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$10,495,050$10,495,050→ $0
Cash and Non-Interest-Bearing Accounts$26,651$0▼ $26,651
Rtn Earn Endowment Incm Other Fnds$26,651$0▼ $26,651
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,521,701$10,495,050▼ $26,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,521,701$10,495,050▼ $26,651
Total Liabilities and Net Assets / Fund Balance$10,521,701$10,495,050▼ $26,651
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
William DixonDirector$167,685$167,685
Greg AlbertSecretary$109,690$109,690
Keith GottliebPresident$16,868$16,868
Claudio RomeroDirector$5,190$5,190
Grant Clawson DeceasedTreasurer$5,190$5,190

Board Members and Trustees

NameTitle
Gwyn HoskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104,951
Other Revenue
$0
Change in Net Assets
$104,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, and pursuant to form 990 instructions, the question has been answered "no".”

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare the form 990. Review and discussion is conducted by the cdec accounting department.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a complete copy of its governing documents, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Cdec Ll Inc
EIN
82-3954266
Phone
5752856656
Address
200 E HIGH STREET, GRANTS, NM 87020-2452

Signing Officer

Name
Keith Gottlieb
Title
President
Phone
5752856656
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gottlieb
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
William M Miller
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of income to cdec pursuant to tax exempt purposes -131,602.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united sates of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that is is more likely than not that the tax position will be sustained upon examination by the internal revenue service or other state taxing authority and that all tax benefits are likely to be realized upon settlement with taxing authorities. The organization files income tax returns in the u.s. Federal jurisdiction and is no longer subject to u.s. Federal and state income tax examinations by federal and state taxing authorities for years before 2017. The organization recognies all income tax related interest and penalties in operating expenses. There were no penalties or interest recognize during the years ended december 31, 2020 and 2019.”

Raw XML Appendix315 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED SATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IS IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION RECOGNIES ALL INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZE DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, AND PURSUANT TO FORM 990 INSTRUCTIONS, THE QUESTION HAS BEEN ANSWERED "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. REVIEW AND DISCUSSION IS CONDUCTED BY THE CDEC ACCOUNTING DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF INCOME TO CDEC PURSUANT TO TAX EXEMPT PURPOSES -131,602.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,495,050
Liabilities
$0
Net assets
$10,495,050
Revenue
$104,951
Expenses
$0
Net income
$104,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.10$0.00$0.10