Civic Intelligence

Gila Economic Develooment Alliance

990EZ • Fiscal year 2020 • EIN 85-0268643

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

PO Box 2672Silver City, NM 88062

(575) 388-3122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-328%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,972

Down $190 (-0.5%) from 2019

Net Assets

Down

$38,972

Down $190 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$58

Flat from 2019

Expenses

Down

$248

Down $92 (-27%) from 2019

Net Income

Up

-$190

Up $92 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,219Net Assets 2010: $61,2192010Assets 2011: $91,785Liabilities 2011: $02011Assets 2012: $81,990Liabilities 2012: $02012Assets 2013: $74,286Liabilities 2013: $0Net Assets 2013: $74,2862013Assets 2014: $49,125Liabilities 2014: $0Net Assets 2014: $49,1252014Assets 2015: $49,190Liabilities 2015: $0Net Assets 2015: $49,1902015Assets 2016: $47,421Liabilities 2016: $1Net Assets 2016: $47,4202016Assets 2017: $40,216Liabilities 2017: $0Net Assets 2017: $40,2162017Assets 2018: $39,444Liabilities 2018: $0Net Assets 2018: $39,4442018Assets 2019: $39,162Liabilities 2019: $0Net Assets 2019: $39,1622019Assets 2020: $38,972Liabilities 2020: $0Net Assets 2020: $38,9722020Assets 2021: $38,653Liabilities 2021: $0Net Assets 2021: $38,6532021

Highlighted filing

2020

Assets$38,972
Liabilities$0
Net Assets$38,972

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $56,869Expenses 2010: $27,895Net Income 2010: $28,9742010Revenue 2011: $45,992Expenses 2011: $15,426Net Income 2011: $30,5662011Revenue 2012: $151Expenses 2012: $9,946Net Income 2012: -$9,7952012Revenue 2013: $77Expenses 2013: $7,781Net Income 2013: -$7,7042013Revenue 2014: $555Expenses 2014: $25,716Net Income 2014: -$25,1612014Revenue 2015: $575Expenses 2015: $510Net Income 2015: $652015Revenue 2016: $47Expenses 2016: $1,817Net Income 2016: -$1,7702016Revenue 2017: $43Expenses 2017: $7,247Net Income 2017: -$7,2042017Revenue 2018: $42Expenses 2018: $814Net Income 2018: -$7722018Revenue 2019: $58Expenses 2019: $340Net Income 2019: -$2822019Revenue 2020: $58Expenses 2020: $248Net Income 2020: -$1902020Revenue 2021: $57Expenses 2021: $376Net Income 2021: -$3192021

Highlighted filing

2020

Revenue$58
Expenses$248
Net Income-$190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$58
Mission and Program Overview

Mission

Promote industry/economic development

Program Services

DescriptionGrantsExpenses
TO MANAGE THE GRANT COUNTY CONFERENCE CENTER FOR THE PURPOSE OF PROMOTING INDUSTRY AND ECONOMIC DEVELOPMENT IN THE SILVER CITY/GRANT COUNTY NEW MEXICO AREA AND TO ACT AS A LIAISON TO VARIOUS ENTITIES FOR INFORMATION AND RESOURCE GATHERING AS IT RELATES TO ECONOMIC DEVELOPMENT.$10-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE THACKER2nd V-President-$0--
SEAN ORMANDVice President-$0--
TONY TRUJILLOTreasurer-$0--
PAUL LEETMAEBoard Member-$0--
L J LUNDYSecretary-$0--
ARLENE SCHADELBoard Member-$0--
MIKE TRUJILLOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gila Economic Development Alliance
EIN
85-0268643
Phone
5753883122
Address
PO BOX 2672, SILVER CITY, NM 88062

Signing Officer

Name
Sean Ormand
Title
Vice President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Razor Edge Inc
Address
2065 Memory Ln, Silver City, NM 88061
Preparer
Karen E Monroe
Phone
5755382264
Supplemental Narrative

Additional Explanations

Other Assets.1002

Furniture and Fixtures - Beginning $290 Furniture and Fixtures - Ending $290

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RAZOR EDGE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755382264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 MEMORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN ORMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEETMAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L J LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE SCHADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INDUSTRY/ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE THE GRANT COUNTY CONFERENCE CENTER FOR THE PURPOSE OF PROMOTING INDUSTRY AND ECONOMIC DEVELOPMENT IN THE SILVER CITY/GRANT COUNTY NEW MEXICO AREA AND TO ACT AS A LIAISON TO VARIOUS ENTITIES FOR INFORMATION AND RESOURCE GATHERING AS IT RELATES TO ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0248
IRS990EZ/TotalProgramServiceExpensesAmt010
IRS990EZ/TotalRevenueAmt058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/Total509Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $290 Furniture and Fixtures - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ORMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILA ECONOMIC DEVELOPMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0850268643
ReturnHeader/Filer/PhoneNum05753883122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2672
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800274841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Razor Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 Memory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E MONROE
ReturnHeader/ReturnTs02020-11-10T12:34:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings