Civic Intelligence

Cibola Trail Alliance

EIN 83-2374817 • 501(c)3 • Grants, NM

Profile

To establish and maintain trails in cibola county

PO Box 85Grants, NM 87020

www.cibolatrails.org

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

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$104,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$116,601

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$113,654

No earlier filing loaded for comparison.

Expenses

$8,677

No earlier filing loaded for comparison.

Net Income

$104,977

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $104,977Net Assets 2022: $116,6012022

Highlighted filing

2022

Assets$104,977
Liabilities-
Net Assets$116,601
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $113,654Expenses 2022: $8,677Net Income 2022: $104,9772022

Highlighted filing

2022

Revenue$113,654
Expenses$8,677
Net Income$104,977
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$104,977
Liabilities
-
Net assets
$116,601
Revenue
$113,654
Expenses
$8,677
Net income
$104,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.17$1.14$0.09$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$117,644
Mission and Program Overview

Mission

To establish and maintain trails in cibola county

Program Services

DescriptionGrantsExpenses
PURCHASE TRAIL TOOLS AND TRAILER TO HOLD TOOLS. THESE WERE USED BY VOLUNTEERS DURING THE CONSTRUCTION OF NEW TRAIL SYSTEM AND INVOLVED ABOUT 550 PEOPLE-$7,900
GLOW GOLF AND MILAN TRIATHLON WEEKEND EVENTS ABOUT 200 PARTICIPANTS FOR THE FUNDRAISERS AND EXPENSES WERE TO COVER SUPPLIES-$3,990
LINE 31 PART III LIABILITY INSURANCE-$777
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD GAINESPresident-$0--
PATRICIA B VALDIVIATreasurer-$0--
DHANIELLE ATENCIOSecretary-$0--
DONNA VENABLEDirector-$0--
ISAAC ATENCIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cibola Trail Alliance
EIN
83-2374817
Phone
5052900136
Address
PO BOX 85, Grants, NM 87020

Signing Officer

Name
Patricia B Valdivia
Title
Treasurer
Phone
5052900136
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
808 N 1ST ST, GRANTS, NM 87020
Preparer
April Montoya
Phone
5052877843
Supplemental Narrative

Additional Explanations

Part III Line 28

“Purchase trail tools and trailer which were used by volunteers during the construction of a new trail system and involved about 50 people trail tools 2795 trailer for tools 5095 nm sec of state 10”

Part III Line 29

“Glow golf and milan triathion fundraiser supplies about 200 participants for the fundraisers 3990”

Part III Line 31

“LIABILITY INSURANCE 777”

Raw XML Appendix126 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/PersonNm0PATRICIA B VALDIVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05052900136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S SMALL RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1798
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104977
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104977
IRS990EZ/FundraisingGrossIncomeAmt011624
IRS990EZ/GrossReceiptsAmt0117644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA B VALDIVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DHANIELLE ATENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISAAC ATENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN TRAILS IN CIBOLA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE TRAIL TOOLS AND TRAILER TO HOLD TOOLS. THESE WERE USED BY VOLUNTEERS DURING THE CONSTRUCTION OF NEW TRAIL SYSTEM AND INVOLVED ABOUT 550 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GLOW GOLF AND MILAN TRIATHLON WEEKEND EVENTS ABOUT 200 PARTICIPANTS FOR THE FUNDRAISERS AND EXPENSES WERE TO COVER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINE 31 PART III LIABILITY INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03990
IRS990EZ/SpecialEventsNetIncomeLossAmt07634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08677
IRS990EZ/TotalProgramServiceExpensesAmt012667
IRS990EZ/TotalRevenueAmt0113654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIBOLATRAILS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt011624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt011624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117644
IRS990ScheduleA/Total509Grp/TotalAmt0117644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE TRAIL TOOLS AND TRAILER WHICH WERE USED BY VOLUNTEERS DURING THE CONSTRUCTION OF A NEW TRAIL SYSTEM AND INVOLVED ABOUT 50 PEOPLE TRAIL TOOLS 2795 TRAILER FOR TOOLS 5095 NM SEC OF STATE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLOW GOLF AND MILAN TRIATHION FUNDRAISER SUPPLIES ABOUT 200 PARTICIPANTS FOR THE FUNDRAISERS 3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B VALDIVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052900136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBOLA TRAIL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0832374817
ReturnHeader/Filer/PhoneNum05052900136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0Grants
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087020
ReturnHeader/PreparerPersonGrp/PhoneNum05052877843
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Montoya
ReturnHeader/ReturnTs02023-05-09T15:16:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDIVIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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