Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Cibola Communities Economic Development Foundation
990EZ • Fiscal year 2014 • EIN 85-0307777
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$352,670
Up $28,454 (+8.8%) from 2013
Net Assets
Up$339,705
Up $28,476 (+9.1%) from 2013
Liabilities
Down$12,965
Down $22 (-0.2%) from 2013
Revenue And Expenses
Revenue
Up$163,296
Up $688 (+0.4%) from 2013
Expenses
Down$134,820
Down $18,817 (-12%) from 2013
Net Income
Up$28,476
Up $19,505 (+217%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $163,296
Mission and Program Overview
Mission
To promote economic development in cibola county
To promote economic development in cibola county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLABORATED WITH THE CITY OF GRANTS, VILLAGE OF MILAN, AND CIBOLA COUNTY TO DEVELOP/RECRUIT BUSINESS EXPANSION IN SUPPORT OF ECONOMIC DEVELOPMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT CASTILLO | President | - | $0 | - | - |
| EDWARD MICHAEL | Vice Preside | - | $0 | - | - |
| MARCELLA SANDOVAL | Secretary | - | $0 | - | - |
| CLEMENTE SANCHEZ | Treasurer | - | $0 | - | - |
| VIVIAN BRUMBELOW | Director | - | $0 | - | - |
| LARRY CARVER | Director | - | $0 | - | - |
| FELICIA CASADOS | Director | - | $0 | - | - |
| DR MARC SPACE | Director | - | $0 | - | - |
| TERRY FLETCHER | Director | - | $0 | - | - |
| MAC JUAREZ | Director | - | $0 | - | - |
| BOB CLARK | Director | - | $0 | - | - |
| WALTER MEECH | Director | - | $0 | - | - |
| PAUL PENA | Director | - | $0 | - | - |
| RHEGANNE VAUGHN | Director | - | $0 | - | - |
| MARTIN HICKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0307777
Signing Officer
- Name
- Clemente Sanchez
- Title
- Treasurer
- Signed
- 2015-05-07
Preparer
- Preparer
- Dennis S Sterosky
- Phone
- 5052551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/conventions 4,543 interest expense - general 46 insurance 2,295 automobile expenses 3,595 business expenses 10 event/function sponsorshi 7,453 marketing 2,917 meals/food/entertainment 737 office expenses 1,759 postage/mailing 343 professional development 6,542 recruitment 7,240 registration/fees 21 subscription and dues 2,057 non-investment depreciation 974 total 40,532”
Form 990-ez, Part II, Line 24
“Depreciable assets 29,887 29,887 less accumulated depreciation 21,798 22,772 payroll refunds 52 0 total 8,141 7,115”
Form 990-ez, Part II, Line 26
“Accrued expenses 10,500 11,036 payroll liabilities 2,487 1,929”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT CASTILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | EDWARD MICHAEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCELLA SANDOVAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLEMENTE SANCHEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VIVIAN BRUMBELOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARRY CARVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | FELICIA CASADOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DR MARC SPACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TERRY FLETCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MAC JUAREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BOB CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | WALTER MEECH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | PAUL PENA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | RHEGANNE VAUGHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | MARTIN HICKS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EILEEN YARBOROUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052876685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 E ROOSEVELT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRANTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 316075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 345555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14766 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163296 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 578 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 339705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 339705 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCELLA SANDOVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLEMENTE SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIVIAN BRUMBELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FELICIA CASADOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DR MARC SPACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAC JUAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WALTER MEECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PAUL PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | RHEGANNE VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MARTIN HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8141 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40532 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN CIBOLA COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLABORATED WITH THE CITY OF GRANTS, VILLAGE OF MILAN, AND CIBOLA COUNTY TO DEVELOP/RECRUIT BUSINESS EXPANSION IN SUPPORT OF ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12987 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134820 |
| IRS990EZ/TotalRevenueAmt | 0 | 163296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIBOLAEDC.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/CONVENTIONS 4,543 INTEREST EXPENSE - GENERAL 46 INSURANCE 2,295 AUTOMOBILE EXPENSES 3,595 BUSINESS EXPENSES 10 EVENT/FUNCTION SPONSORSHI 7,453 MARKETING 2,917 MEALS/FOOD/ENTERTAINMENT 737 OFFICE EXPENSES 1,759 POSTAGE/MAILING 343 PROFESSIONAL DEVELOPMENT 6,542 RECRUITMENT 7,240 REGISTRATION/FEES 21 SUBSCRIPTION AND DUES 2,057 NON-INVESTMENT DEPRECIATION 974 TOTAL 40,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 29,887 29,887 LESS ACCUMULATED DEPRECIATION 21,798 22,772 PAYROLL REFUNDS 52 0 TOTAL 8,141 7,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED EXPENSES 10,500 11,036 PAYROLL LIABILITIES 2,487 1,929 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEMENTE SANCHEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CIBOLA COMMUNITIES ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIBO |
| ReturnHeader/Filer/EIN | 0 | 850307777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 701 E ROOSEVELT AVE PO BOX 277 |
| ReturnHeader/Filer/USAddress/City | 0 | GRANTS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452752726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRODERICK PHILLIPPI WRIGHT & CARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8220 SAN PEDRO NE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 871132476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052551040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS S STEROSKY |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T10:19:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,670
- Liabilities
- $12,965
- Net assets
- $339,705
- Revenue
- $163,296
- Expenses
- $134,820
- Net income
- $28,476