Civic Intelligence

Ganados Del Valle

990 • Fiscal year 2021 • EIN 85-0328295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

11th percentile

0.00x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,397,886

Up $4,660 (+0.3%) from 2020

Net Assets

Up

$1,397,886

Up $4,660 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,160

Down $66,226 (-70%) from 2020

Expenses

Down

$23,500

Down $1,169 (-4.7%) from 2020

Net Income

Down

$4,660

Down $65,057 (-93%) from 2020

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

2021

Assets$1,397,886
Liabilities$0
Net Assets$1,397,886

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

2021

Revenue$28,160
Expenses$23,500
Net Income$4,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$28,160
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,393,226$1,397,886▲ $4,660
Land, Buildings, and Equipment, Net$1,194,308$1,185,603▼ $8,705
Cash and Non-Interest-Bearing Accounts$153,365$166,730▲ $13,365
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$1,393,226$1,397,886▲ $4,660
Other Assets Total$44,303$44,303→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,226$1,397,886▲ $4,660
Total Liabilities and Net Assets / Fund Balance$1,393,226$1,397,886▲ $4,660

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,013,770-$1,013,770
Buildings$108,425$153,807$262,232
Other Land Buildings$54,772-$54,772
Equipment$8,636$32,695$41,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose Belarmino ArchuletaChairperson
Lori LeybaBoard Member
Antonio ManzanaresSecretary
Tina UlibarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$26,316
Investment Income
$15
Other Revenue
$1,046
Change in Net Assets
$4,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,500
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$4,326$4,327$0$8,653
All Other Expenses$4,793$754$0$5,547
Occupancy$2,604$2,605$0$5,209
Fees for Services Accounting$0$1,522$0$1,522
Other Expenses$738$737$0$1,475
Office Expenses$0$750$0$750
Conferences and Meetings$0$27$0$27
Total Functional Expenses$12,706$10,794$0$23,500
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
2022-05-14

Organization Details

Principal Officer
Belarmino Archuleta
Formed
1984
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ab&c Consulting LLC
Address
920 DENTON ST, ESPANOLA, NM 87532
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

Ditch fees 83. 83. 0. 0.

Form 990, Part IX, Line 24E

Fertilizer 2341. 2341. 0. 0.

Form 990, Part IX, Line 24E

Irrigation 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Auto and truck expenses 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Other expese 754. 0. 754. 0.

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015369
IRS990ScheduleA/InvestmentIncomeCYPct00.06750
IRS990ScheduleA/InvestmentIncomePYPct00.09110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal509Amt0212396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038725
IRS990ScheduleA/Total509Grp/TotalAmt0212396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262232
IRS990ScheduleD/EquipmentGrp/BookValueAmt08636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041331
IRS990ScheduleD/LandGrp/BookValueAmt01013770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01013770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054772
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185603
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/ExplanationTxt7Ditch fees 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fertilizer 2341. 2341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Irrigation 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto and truck expenses 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expese 754. 0. 754. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393226
IRS990/TotalAssetsEOYAmt01397886
IRS990/TotalAssetsGrp/BOYAmt01393226
IRS990/TotalAssetsGrp/EOYAmt01397886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012706
IRS990/TotalFunctionalExpensesGrp/TotalAmt023500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397886
IRS990/TotalProgramServiceExpensesAmt012706
IRS990/TotalProgramServiceRevenueAmt026316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393226

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
2021Detailed filing. Detailed filing data is available for this year.$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
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