Civic Intelligence

Ganados Del Valle

990 • Fiscal year 2019 • EIN 85-0328295

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

PO Box 118Los Ojos, NM 87551

(505) 588-7896

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,323,509

Up $13,213 (+1.0%) from 2018

Net Assets

Up

$1,323,509

Up $13,213 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$35,196

Down $2,695 (-7.1%) from 2018

Expenses

Down

$21,983

Down $8,693 (-28%) from 2018

Net Income

Up

$13,213

Up $5,998 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,318Liabilities 2011: $300,000Net Assets 2011: $1,047,3182011Assets 2012: $1,306,032Liabilities 2012: $290,802Net Assets 2012: $1,015,2302012Assets 2013: $1,288,613Liabilities 2013: $278,891Net Assets 2013: $1,009,7222013Assets 2014: $1,282,078Liabilities 2014: $10,929Net Assets 2014: $1,271,1492014Assets 2015: $1,275,923Liabilities 2015: $8,710Net Assets 2015: $1,267,2132015Assets 2016: $1,292,191Liabilities 2016: $6,408Net Assets 2016: $1,285,7832016Assets 2017: $1,314,296Liabilities 2017: $4,000Net Assets 2017: $1,310,2962017Assets 2018: $1,310,296Liabilities 2018: $0Net Assets 2018: $1,310,2962018Assets 2019: $1,323,509Liabilities 2019: $0Net Assets 2019: $1,323,5092019Assets 2020: $1,393,226Liabilities 2020: $0Net Assets 2020: $1,393,2262020Assets 2021: $1,397,886Liabilities 2021: $0Net Assets 2021: $1,397,8862021Assets 2022: $1,328,974Liabilities 2022: $0Net Assets 2022: $1,328,9742022Assets 2023: $1,083,430Liabilities 2023: $0Net Assets 2023: $1,083,4302023Assets 2024: $1,260,631Liabilities 2024: $0Net Assets 2024: $1,260,6312024

Highlighted filing

2019

Assets$1,323,509
Liabilities$0
Net Assets$1,323,509

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,505Expenses 2011: $60,026Net Income 2011: $32,4792011Revenue 2012: $41,358Expenses 2012: $73,473Net Income 2012: -$32,1152012Revenue 2013: $33,556Expenses 2013: $38,964Net Income 2013: -$5,4082013Revenue 2014: $297,491Expenses 2014: $36,883Net Income 2014: $260,6082014Revenue 2015: $16,659Expenses 2015: $20,206Net Income 2015: -$3,5472015Revenue 2016: $32,714Expenses 2016: $14,144Net Income 2016: $18,5702016Revenue 2017: $46,701Expenses 2017: $20,983Net Income 2017: $25,7182017Revenue 2018: $37,891Expenses 2018: $30,676Net Income 2018: $7,2152018Revenue 2019: $35,196Expenses 2019: $21,983Net Income 2019: $13,2132019Revenue 2020: $94,386Expenses 2020: $24,669Net Income 2020: $69,7172020Revenue 2021: $28,160Expenses 2021: $23,500Net Income 2021: $4,6602021Revenue 2022: $29,398Expenses 2022: $34,705Net Income 2022: -$5,3072022Revenue 2023: $18,094Expenses 2023: $38,804Net Income 2023: -$20,7102023Revenue 2024: $9,124Expenses 2024: $10,279Net Income 2024: -$1,1552024

Highlighted filing

2019

Revenue$35,196
Expenses$21,983
Net Income$13,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$35,196
Mission and Program Overview

Mission

Provide resources to train individuals to develop businesses, promote arts and and crafts, and agricultural production skills so as to improve economic opportunitis for area residends.

Train individuals to develop sustainable economics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,310,296$1,323,509▲ $13,213
Land, Buildings, and Equipment, Net$1,217,914$1,204,979▼ $12,935
Cash and Non-Interest-Bearing Accounts$46,829$72,977▲ $26,148
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$1,310,296$1,323,509▲ $13,213
Other Assets Total$44,303$44,303→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,296$1,323,509▲ $13,213
Total Liabilities and Net Assets / Fund Balance$1,310,296$1,323,509▲ $13,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,012,767-$1,012,767
Buildings$125,830$136,402$262,232
Other Land Buildings$54,263$0$54,263
Equipment$12,119$34,420$46,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose Belarmino ArchuletaChairperson
Leonard OrrVice-Chair
Johnny LeybaBoard Member
Antonio ManzanaresSecretary
Tina UlibarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,565
Program Service Revenue
$12,509
Investment Income
$32
Other Revenue
$3,090
All Other Contributions
$111
Change in Net Assets
$13,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,978$6,978$0$13,956
Occupancy$2,025$2,025$0$4,050
Fees for Services Legal$0$615$0$615
Office Expenses$238$239$0$477
Other Expenses$174$0$0$174
Conferences and Meetings$74$74$0$148
Total Functional Expenses$11,349$10,634$0$21,983
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Ganados del Valle
EIN
85-0328295
Phone
5055887896
Address
PO Box 118, Los Ojos, NM 87551

Signing Officer

Name
Jose B Archuleta
Title
Chairperson
Phone
5055887896
Signed
2020-03-11

Organization Details

Principal Officer
Belarmino Archuleta
Formed
1984
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ab&c Consulting LLC
Address
920 DENTON ST, ESPANOLA, NM 87532
Preparer
Max R Sanchez
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is provided to each member of the board prior to filing of the return. The return is

Pt VI, Line 11B

also reviewed at a board meeting.

Pt VI, Line 6

The organization is composed of members who elect the

Pt VI, Line 6

officers at the annual meeting.

Pt VI, Line 7A

Members have the power to elect the govening body.

Pt VI, Line 19

The organization has no formal procedure to make its governing documents, conflict of interest policy and

Pt VI, Line 19

financial statements available to the public.

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IRS990ScheduleA/PublicSupportTotal509Amt0140944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011290
IRS990ScheduleA/Total509Grp/TotalAmt0140944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262232
IRS990ScheduleD/EquipmentGrp/BookValueAmt012119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046539
IRS990ScheduleD/LandGrp/BookValueAmt01012767
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to each member of the board prior to filing of the return. The return is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1also reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is composed of members who elect the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3officers at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members have the power to elect the govening body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has no formal procedure to make its governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310296
IRS990/TotalAssetsEOYAmt01323509
IRS990/TotalAssetsGrp/BOYAmt01310296
IRS990/TotalAssetsGrp/EOYAmt01323509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011349
IRS990/TotalFunctionalExpensesGrp/TotalAmt021983
IRS990/TotalGrossUBIAmt03090
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011349
IRS990/TotalProgramServiceRevenueAmt012509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03090
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 154
IRS990/USAddress/CityNm0Los Ojos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose B Archuleta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05055887896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ganados del Valle
ReturnHeader/Filer/BusinessNameControlTxt0GANA
ReturnHeader/Filer/EIN0850328295
ReturnHeader/Filer/PhoneNum05055887896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Los Ojos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0470ABCBEDEB5AC99A59EB0C0E093683A7A5F8F15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470ABCBEDEB5AC99A59EB0C0E093683A7A5F8F15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.218.29
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.03$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.04$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.30$0.04$0.26
2013Summary only. Only limited summary data is available for this year.$1.29$0.28$1.01$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.29$1.02$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$0.09$0.06$0.03