Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Cibola Communities Economic Development Foundation
990EZ • Fiscal year 2015 • EIN 85-0307777
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$389,775
Up $37,105 (+11%) from 2014
Net Assets
Up$374,884
Up $35,179 (+10%) from 2014
Liabilities
Up$14,891
Up $1,926 (+15%) from 2014
Revenue And Expenses
Revenue
Up$165,809
Up $2,513 (+1.5%) from 2014
Expenses
Down$130,630
Down $4,190 (-3.1%) from 2014
Net Income
Up$35,179
Up $6,703 (+24%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $169,809
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 | - | - |
| BOB CLARK | Director | - | $0 | - | - |
| TERRY FLETCHER | Director | - | $0 | - | - |
| MARTIN HICKS | Director | - | $0 | - | - |
| WALTER MEECH | Director | - | $0 | - | - |
| PAUL PENA | Director | - | $0 | - | - |
| DR MARC SPACE | Director | - | $0 | - | - |
| RON WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cibola Communities Economic
- EIN
- 85-0307777
- Address
- 701 E ROOSEVELT AVE PO BOX 277, GRANTS, NM 87020
Signing Officer
- Name
- Clemente Sanchez
- Title
- Treasurer
- Signed
- 2016-03-10
Preparer
- Firm
- Bpwc LLC
- Address
- 8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113
- Preparer
- Dennis S Sterosky
- Phone
- 5052551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/conventions 3,544 insurance 3,636 automobile expenses 3,757 business expenses 154 event/function sponsorshi 10,142 marketing 3,107 meals/food/entertainment 807 office expenses 2,149 postage/mailing 238 professional development 2,824 recruitment 5,465 registration/fees 245 subscription and dues 2,762 dormant service charge 10 licenses & permits 10 reimbursements 26 penalties & late fees 38 non-investment depreciation 4,134 total 43,048”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 5,363 depreciable assets 29,887 40,337 less accumulated depreciation 22,774 6,557 total 7,113 39,143”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,325 accrued expenses 11,036 11,036 payroll liabilities 1,929 1,530”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EILEEN YARBOROUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052876685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 E ROOSEVELT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 345557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389775 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169809 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 591 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12720 |
| 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/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/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 | BOB CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARTIN HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WALTER MEECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAUL PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DR MARC SPACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | RON WILLIAMS |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43048 |
| 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 | 68006 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12965 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130630 |
| IRS990EZ/TotalRevenueAmt | 0 | 165809 |
| 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 3,544 INSURANCE 3,636 AUTOMOBILE EXPENSES 3,757 BUSINESS EXPENSES 154 EVENT/FUNCTION SPONSORSHI 10,142 MARKETING 3,107 MEALS/FOOD/ENTERTAINMENT 807 OFFICE EXPENSES 2,149 POSTAGE/MAILING 238 PROFESSIONAL DEVELOPMENT 2,824 RECRUITMENT 5,465 REGISTRATION/FEES 245 SUBSCRIPTION AND DUES 2,762 DORMANT SERVICE CHARGE 10 LICENSES & PERMITS 10 REIMBURSEMENTS 26 PENALTIES & LATE FEES 38 NON-INVESTMENT DEPRECIATION 4,134 TOTAL 43,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 5,363 DEPRECIABLE ASSETS 29,887 40,337 LESS ACCUMULATED DEPRECIATION 22,774 6,557 TOTAL 7,113 39,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,325 ACCRUED EXPENSES 11,036 11,036 PAYROLL LIABILITIES 1,929 1,530 |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEMENTE SANCHEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIBOLA COMMUNITIES ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIBO |
| ReturnHeader/Filer/EIN | 0 | 850307777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 E ROOSEVELT AVE PO BOX 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452752726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPWC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8220 SAN PEDRO NE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052551040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS S STEROSKY |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T12:02:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $389,775
- Liabilities
- $14,891
- Net assets
- $374,884
- Revenue
- $165,809
- Expenses
- $130,630
- Net income
- $35,179