Civic Intelligence

Ganados Del Valle

990 • Fiscal year 2018 • EIN 85-0328295

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
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

8th percentile

0.00x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,310,296

Down $4,000 (-0.3%) from 2017

Net Assets

Flat

$1,310,296

Flat from 2017

Liabilities

Down

$0

Down $4,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Down

$37,891

Down $8,810 (-19%) from 2017

Expenses

Up

$30,676

Up $9,693 (+46%) from 2017

Net Income

Down

$7,215

Down $18,503 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$1,310,296
Liabilities$0
Net Assets$1,310,296
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$37,891
Expenses$30,676
Net Income$7,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$40,094
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$1,310,296→ $0
Land, Buildings, and Equipment, Net$1,238,915$1,217,914▼ $21,001
Cash and Non-Interest-Bearing Accounts$28,578$46,829▲ $18,251
Inventories for Sale or Use$2,500$1,250▼ $1,250
Total Assets$1,314,296$1,310,296▼ $4,000
Other Assets Total$44,303$44,303→ $0
Liabilities
Unsecured Notes Loans Payable$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,296$1,310,296→ $0
Total Liabilities and Net Assets / Fund Balance$1,314,296$1,310,296▼ $4,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,014,767-$1,014,767
Buildings$158,732$123,994$282,726
Equipment$8,459$32,872$41,331
Other Land Buildings$35,956-$35,956
Compensation and Service Providers
Top Officer Pay32nd percentile

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
$20,593
Program Service Revenue
$15,316
Investment Income
$14
Other Revenue
$1,968
All Other Contributions
$4,000
Change in Net Assets
$7,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,676
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$8,367$8,367$0$16,734
Occupancy$2,363$2,362$0$4,725
Fees for Services Accounting$0$1,145$0$1,145
Travel$167$0$0$167
Office Expenses$0$129$0$129
Other Expenses$83$0$0$83
Total Functional Expenses$15,814$14,862$0$30,676
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 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
2019-03-12
Discuss with paid preparer
Yes

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 87532-9611
Preparer
Max R Sanchez
Phone
5057534869
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.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031676
IRS990ScheduleA/InvestmentIncomeCYPct00.19460
IRS990ScheduleA/InvestmentIncomePYPct00.23180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80540
IRS990ScheduleA/PublicSupportPY509Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022220
IRS990ScheduleA/Total509Grp/TotalAmt0131090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282726
IRS990ScheduleD/EquipmentGrp/BookValueAmt08459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041331
IRS990ScheduleD/LandGrp/BookValueAmt01014767
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217914
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/ExplanationTxt70. 0. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314296
IRS990/TotalAssetsEOYAmt01310296
IRS990/TotalAssetsGrp/BOYAmt01314296
IRS990/TotalAssetsGrp/EOYAmt01310296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015814
IRS990/TotalFunctionalExpensesGrp/TotalAmt030676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015814
IRS990/TotalProgramServiceRevenueAmt015316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose B Archuleta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05055887896
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ganados del Valle

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,296
Liabilities
$0
Net assets
$1,310,296
Revenue
$37,891
Expenses
$30,676
Net income
$7,215
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.04$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$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