Civic Intelligence

Cibola Communities Economic Development Foundation

990 • Fiscal year 2020 • EIN 85-0307777

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.CIBOLAEDC.COM
PO Box 277Grants, NM 87020

(505) 287-6685

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$198,960

Down $15,765 (-7.3%) from 2019

Net Assets

Down

$198,960

Down $15,765 (-7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$260,688

Up $66,426 (+34%) from 2019

Expenses

Down

$276,453

Down $5,506 (-2.0%) from 2019

Net Income

Up

-$15,765

Up $71,932 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $225,296Liabilities 2011: $02011Assets 2012: $302,258Liabilities 2012: $0Net Assets 2012: $302,2582012Assets 2013: $324,216Liabilities 2013: $12,987Net Assets 2013: $311,2292013Assets 2014: $352,670Liabilities 2014: $12,965Net Assets 2014: $339,7052014Assets 2015: $389,775Liabilities 2015: $14,891Net Assets 2015: $374,8842015Assets 2016: $423,019Liabilities 2016: $12,269Net Assets 2016: $410,7502016Assets 2017: $409,728Liabilities 2017: $12,973Net Assets 2017: $396,7552017Assets 2018: $314,373Liabilities 2018: $11,951Net Assets 2018: $302,4222018Assets 2019: $214,725Liabilities 2019: $0Net Assets 2019: $214,7252019Assets 2020: $198,960Liabilities 2020: $0Net Assets 2020: $198,9602020

Highlighted filing

2020

Assets$198,960
Liabilities$0
Net Assets$198,960
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,034Expenses 2011: $68,487Net Income 2011: $32,5472011Revenue 2012: $149,772Expenses 2012: $72,810Net Income 2012: $76,9622012Revenue 2013: $162,608Expenses 2013: $153,637Net Income 2013: $8,9712013Revenue 2014: $163,296Expenses 2014: $134,820Net Income 2014: $28,4762014Revenue 2015: $165,809Expenses 2015: $130,630Net Income 2015: $35,1792015Revenue 2016: $166,733Expenses 2016: $127,830Net Income 2016: $38,9032016Revenue 2017: $181,348Expenses 2017: $195,343Net Income 2017: -$13,9952017Revenue 2018: $146,651Expenses 2018: $240,984Net Income 2018: -$94,3332018Revenue 2019: $194,262Expenses 2019: $281,959Net Income 2019: -$87,6972019Revenue 2020: $260,688Expenses 2020: $276,453Net Income 2020: -$15,7652020

Highlighted filing

2020

Revenue$260,688
Expenses$276,453
Net Income-$15,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$260,688
Mission and Program Overview

Mission

To promote economic development in cibola county

Create economic based jobs through diversification and growth of tax base by attraction/recruitment of new business/industry and retention/expansion of existing business in cibola county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,725$198,960▼ $15,765
Cash and Non-Interest-Bearing Accounts$198,977$197,268▼ $1,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,725$198,960▼ $15,765
Other Assets Total$15,748$1,692▼ $14,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,725$198,960▼ $15,765
Total Liabilities and Net Assets / Fund Balance$214,725$198,960▼ $15,765
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert CastilloPresident
Clemente SanchezDirector
Dr Mickey BestDirector
Fred PadillaDirector
Larry CarverDirector
Martin HicksDirector
Max PerezDirector
Ralph LuceroDirector
Terry FletcherDirector
Victor VillalobosDirector
Vivian BrumbelowDirector
Walter MeechDirector
Joanne MartinezSecretary
Ellen BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,947
Investment Income
$241
Other Revenue
$17,500
Change in Net Assets
$-15,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,640
Other Expenses$116,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,889
Other Employee Benefits---$15,777
Occupancy---$11,380
Payroll Taxes---$10,974
Office Expenses---$10,067
Fees for Services Other---$10,046
All Other Expenses---$8,091
Depreciation Depletion---$7,407
Fees for Services Legal---$6,458
Other Expenses---$4,268
Conferences and Meetings---$2,869
Fees for Services Accounting---$2,832
Insurance---$2,830
Advertising---$2,221
Total Functional Expenses$0$0$0$276,453
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are part of the governing body”

Form 990, Part VI, Section A, Line 7A

“The organization's members have power to elect and appoint members of the governing body”

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

“There is no committee that acts on behalf of the governing body.”

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

“The executive board reviews form 990, approves and signs the return.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request and approval of the executive board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon written request and approval of the executive board.”

Filing and Contact Details

Filer

Filer Name
Cibola Communities Economic Development
EIN
85-0307777
Phone
5052876685
Address
PO BOX 277, GRANTS, NM 87020

Signing Officer

Name
Robert Castillo
Title
President
Phone
5052876685
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Castillo
Formed
1982
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
4

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Dennis Sterosky
Phone
5052656604
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE ECONOMIC BASED JOBS THROUGH DIVERSIFICATION AND GROWTH OF TAX BASE BY ATTRACTION/RECRUITMENT OF NEW BUSINESS/INDUSTRY AND RETENTION/EXPANSION OF EXISTING BUSINESS IN CIBOLA COUNTY.
IRS990/AdvertisingGrp/TotalAmt02221
IRS990/AllOtherExpensesGrp/TotalAmt08091
IRS990/BooksInCareOfDetail/PersonNm0EILEEN YARBOROUGH
IRS990/BooksInCareOfDetail/PhoneNum05052876685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0198977
IRS990/CashNonInterestBearingGrp/EOYAmt0197268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02869
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0116813
IRS990/CYOtherRevenueAmt017500
IRS990/CYProgramServiceRevenueAmt0242947
IRS990/CYRevenuesLessExpensesAmt0-15765
IRS990/CYSalariesCompEmpBnftPaidAmt0159640
IRS990/CYTotalExpensesAmt0276453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07407
IRS990/Desc0COLLABORATED WITH THE CITY OF GRANTS, VILLAGE OF MILAN, AND CIBOLA COUNTY TO DEVELOP/RECRUIT BUSINESS EXPANSION IN SUPPORT OF ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0276453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02832
IRS990/FeesForServicesLegalGrp/TotalAmt06458
IRS990/FeesForServicesOtherGrp/TotalAmt010046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BACA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICKEY BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER MEECH
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CLEMENTE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN BRUMBELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN CIBOLA COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214725
IRS990/NetAssetsOrFundBalancesEOYAmt0198960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011380
IRS990/OfficeExpensesGrp/TotalAmt010067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015748
IRS990/OtherAssetsTotalGrp/EOYAmt01692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015777
IRS990/OtherExpensesGrp/Desc0SOLOWORKS PROJECT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/TotalAmt035570
IRS990/OtherExpensesGrp/TotalAmt17274
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt34268
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueTotalAmt017500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0210767
IRS990/PYOtherRevenueAmt028736
IRS990/PYProgramServiceRevenueAmt0165099
IRS990/PYRevenuesLessExpensesAmt0-87697
IRS990/PYSalariesCompEmpBnftPaidAmt071192
IRS990/PYTotalExpensesAmt0281959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194262
IRS990/ReconcilationRevenueExpnssAmt0-15765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt017500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE PART OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS FORM 990, APPROVES AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON WRITTEN REQUEST AND APPROVAL OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON WRITTEN REQUEST AND APPROVAL OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214725
IRS990/TotalAssetsEOYAmt0198960
IRS990/TotalAssetsGrp/BOYAmt0214725
IRS990/TotalAssetsGrp/EOYAmt0198960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0242947
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0242947
IRS990/TotalProgramServiceExpensesAmt0276453
IRS990/TotalProgramServiceRevenueAmt0242947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CIBOLAEDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052876685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBOLA COMMUNITIES ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0850307777
ReturnHeader/Filer/PhoneNum05052876685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850383230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURT & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 INDIAN SCHOOL RD NE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052656604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS STEROSKY
ReturnHeader/ReturnTs02021-03-16T15:16:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,960
Liabilities
$0
Net assets
$198,960
Revenue
$260,688
Expenses
$276,453
Net income
-$15,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.61$2.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.94$2.82$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$1.47$2.41$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$1.81$1.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$1.67$1.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$1.66$1.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$1.63$1.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.13$3.11$1.63$1.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.50$0.73$0.77
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$1.01$0.68$0.33