Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2012 • EIN 85-0331973

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
100 S Avenue A88130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,135

Up $22,501 (+11%) from 2011

Net Assets

Up

$225,836

Up $22,255 (+11%) from 2011

Liabilities

Up

$1,299

Up $246 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,431

Down $33,300 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $204,634Liabilities 2011: $1,053Net Assets 2011: $203,5812011Assets 2012: $227,135Liabilities 2012: $1,299Net Assets 2012: $225,8362012Assets 2013: $247,500Liabilities 2013: $2,818Net Assets 2013: $244,6822013Assets 2014: $261,357Liabilities 2014: $5,742Net Assets 2014: $255,6152014Assets 2015: $248,481Liabilities 2015: $6,543Net Assets 2015: $241,9382015Assets 2016: $258,173Liabilities 2016: $7,011Net Assets 2016: $251,1622016Assets 2017: $286,412Liabilities 2017: $7,788Net Assets 2017: $278,6242017Assets 2018: $315,964Liabilities 2018: $1,895Net Assets 2018: $314,0692018Assets 2019: $340,605Liabilities 2019: $1,269Net Assets 2019: $339,3362019Assets 2020: $368,825Liabilities 2020: $6,401Net Assets 2020: $362,4242020Assets 2021: $302,172Liabilities 2021: $9,067Net Assets 2021: $293,1052021Assets 2022: $247,980Liabilities 2022: $17,442Net Assets 2022: $230,5382022Assets 2023: $259,766Liabilities 2023: $17,569Net Assets 2023: $242,1972023Assets 2024: $269,499Liabilities 2024: $0Net Assets 2024: $269,4992024

Highlighted filing

2012

Assets$227,135
Liabilities$1,299
Net Assets$225,836
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $225,871Expenses 2011: $157,731Net Income 2011: $68,1402011Expenses 2012: $124,4312012Expenses 2013: $137,6162013Revenue 2014: $96,717Expenses 2014: $85,784Net Income 2014: $10,9332014Revenue 2015: $120,479Expenses 2015: $134,156Net Income 2015: -$13,6772015Revenue 2016: $121,826Expenses 2016: $112,602Net Income 2016: $9,2242016Revenue 2017: $127,939Expenses 2017: $100,477Net Income 2017: $27,4622017Revenue 2018: $119,446Expenses 2018: $84,001Net Income 2018: $35,4452018Revenue 2019: $116,234Expenses 2019: $90,967Net Income 2019: $25,2672019Revenue 2020: $124,794Expenses 2020: $101,706Net Income 2020: $23,0882020Revenue 2021: $127,731Expenses 2021: $196,300Net Income 2021: -$68,5692021Revenue 2022: $125,593Expenses 2022: $188,160Net Income 2022: -$62,5672022Revenue 2023: $181,007Expenses 2023: $168,634Net Income 2023: $12,3732023Revenue 2024: $149,702Expenses 2024: $122,400Net Income 2024: $27,3022024

Highlighted filing

2012

Revenue-
Expenses$124,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$150,460
Mission and Program Overview

Mission

Full service economic development agency for roosevelt county, portales, and eastern new mexico university

Major Activities

Activity 2
General program for the continued improvement of local economy
Filing and Contact Details

Filer

EIN
85-0331973
Raw XML Appendix381 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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ReturnHeader/TaxPeriodEndDate02012-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,135
Liabilities
$1,299
Net assets
$225,836
Revenue
-
Expenses
$124,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.50$1.22$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$1.81$1.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.17$2.31$1.26$1.88$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.09$2.93$1.28$1.96$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.06$3.62$1.25$1.02$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.39$1.16$0.91$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.02$3.14$1.19$0.84$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.79$1.28$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.42$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.97$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$1.24
2011Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$2.26$1.58$0.68