Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2013 • EIN 85-0331973

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile
100 S Avenue APortales, NM 88130
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,500

Up $20,365 (+9.0%) from 2012

Net Assets

Up

$244,682

Up $18,846 (+8.3%) from 2012

Liabilities

Up

$2,818

Up $1,519 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

$146,464

No earlier filing loaded for comparison.

Expenses

Up

$137,616

Up $13,185 (+11%) from 2012

Net Income

$8,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$247,500
Liabilities$2,818
Net Assets$244,682
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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: $124,4312012Revenue 2013: $146,464Expenses 2013: $137,616Net Income 2013: $8,8482013Revenue 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

2013

Revenue$146,464
Expenses$137,616
Net Income$8,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$146,464
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 Appendix365 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01299
IRS990/AccountsPayableAccruedExpenses/EOY02818
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GENERAL PROGRAM FOR THE CONTINUED IMPROVEMENT OF LOCAL ECONOMY
IRS990/Activity2/Expense068060
IRS990/ActivityOrMissionDescription0FULL SERVICE ECONOMIC DEVELOPMENT AGENCY FOR ROOSEVELT COUNTY, PORTALES, AND EASTERN NEW MEXICO UNIVERSITY
IRS990/AddressPrincipalOfficerUS/AddressLine10212 WEST 1ST STREET
IRS990/AddressPrincipalOfficerUS/City0PORTALES
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088130
IRS990/Advertising/ManagementAndGeneral01501
IRS990/Advertising/ProgramServices010561
IRS990/Advertising/Total012062
IRS990/AllOtherContributions040000
IRS990/AllOtherExpenses/Total028723
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038164
IRS990/CashNonInterestBearing/EOY048410
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056269
IRS990/CompCurrentOfficersDirectors/Total056269
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03954
IRS990/ConferencesMeetings/Total03954
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0129700
IRS990/ContributionsGrantsPriorYear0134574
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GENERAL ADMINISTRATIVE FOR CONTINUED IMPROVEMENT OF LOCAL ECONOMY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense069556
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01074
IRS990/FeesForServicesAccounting/Total01074
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN BOND
IRS990/Form990PartVIISectionA/NamePerson1SHARON KING
IRS990/Form990PartVIISectionA/NamePerson2LEO LOVETT
IRS990/Form990PartVIISectionA/NamePerson3STEVE GAMBLE
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BURTON
IRS990/Form990PartVIISectionA/NamePerson5DAVID HUNTON
IRS990/Form990PartVIISectionA/NamePerson6JERRY PARTIN
IRS990/Form990PartVIISectionA/NamePerson7RANDY KNUDSON
IRS990/Form990PartVIISectionA/NamePerson8JOHN D REDMOND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization856269
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants089700
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0146464
IRS990/GrossRents/Real016640
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVIII0X
IRS990/Insurance/ProgramServices07015
IRS990/Insurance/Total07015
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncomePriorYear0606
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0124
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011953
IRS990/LandBuildingsEquipmentBasis0104915
IRS990/LandBuildingsEquipmentBasisNet/BOY092962
IRS990/LandBuildingsEquipmentBasisNet/EOY092962
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONTINUED IMPROVEMENT OF LOCAL ECONOMY, WITH AN EMPHASIS ON OUR DOWNTOWN THROUGH THE MAINSTREET PROJECT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDY KNUDSON - CHAIRMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0225836
IRS990/NetAssetsOrFundBalancesEOY0244682
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016640
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016640
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0741
IRS990/OfficeExpenses/Total0741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear055030
IRS990/OtherExpensesCurrentYear060247
IRS990/OtherExpenses/Total01698
IRS990/OtherExpenses/Total198
IRS990/OtherExpenses/Total2166
IRS990/OtherExpenses/Total3850
IRS990/OtherRevenueCurrentYear016640
IRS990/OtherRevenuePriorYear015280
IRS990/OtherSalariesAndWages/ManagementAndGeneral02082
IRS990/OtherSalariesAndWages/ProgramServices011217
IRS990/OtherSalariesAndWages/Total013299
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07801
IRS990/PayrollTaxes/Total07801
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08848
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016640
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08848
IRS990/RevenuesLessExpensesPriorYear026029
IRS990/SalariesEtcCurrentYear077369
IRS990/SalariesEtcPriorYear069401
IRS990/SavingsAndTempCashInvestments/BOY096009
IRS990/SavingsAndTempCashInvestments/EOY0106128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0129700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0210583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0147255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0153592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0775704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023867
IRS990ScheduleA/GrossInvestmentIncome509/Total091067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023867
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091067
IRS990ScheduleA/InvestmentIncomePercentage00.10510
IRS990ScheduleA/PriorYearSupportPercentage00.89670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89490
IRS990ScheduleA/PublicSupportTotal5090775704
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134574
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153592
IRS990ScheduleA/Total509/Total0775704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0225663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0177459
IRS990ScheduleA/TotalSupportTotal/Total0866771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/Equipment/Depreciation011303
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011303
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue081000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis081000
IRS990ScheduleD/OtherLandBuildings/BookValue011962
IRS990ScheduleD/OtherLandBuildings/Depreciation0650
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012612
IRS990ScheduleD/TotalOfBookValueLandBuildings092962
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 16,640
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE CHAIRMAN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014276
IRS990/TemporarilyRestrictedNetAssets/EOY014276
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 S AVE A
IRS990/TheBooksAreInCareOf/AddressUS/City0Portales
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088130
IRS990/TheBooksAreInCareOf/NamePerson0MARIAH WARD
IRS990/TheBooksAreInCareOf/TelephoneNumber05753568541
IRS990/TotalAssets/BOY0227135
IRS990/TotalAssetsBOY0227135
IRS990/TotalAssets/EOY0247500
IRS990/TotalAssetsEOY0247500
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0129700
IRS990/TotalExpensesCurrentYear0137616
IRS990/TotalExpensesPriorYear0124431
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069556
IRS990/TotalFunctionalExpenses/ProgramServices068060
IRS990/TotalFunctionalExpenses/Total0137616
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01299
IRS990/TotalLiabilitiesBOY01299
IRS990/TotalLiabilities/EOY02818
IRS990/TotalLiabilitiesEOY02818
IRS990/TotalLiabNetAssetsFundBalances/BOY0227135
IRS990/TotalLiabNetAssetsFundBalances/EOY0247500
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0225836
IRS990/TotalNetAssetsFundBalances/EOY0244682
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0137616
IRS990/TotalReportableCompFromOrg056269
IRS990/TotalRevenueCurrentYear0146464
IRS990/TotalRevenuePriorYear0150460
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016764
IRS990/TotalRevenue/TotalRevenueColumn0146464
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03093
IRS990/Travel/ProgramServices0773
IRS990/Travel/Total03866
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0161560
IRS990/UnrestrictedNetAssets/EOY0180406
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850331973
ReturnHeader/Filer/Name/BusinessNameLine10ROOSEVELT COUNTY COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/Phone05753568541
ReturnHeader/Filer/USAddress/AddressLine10100 S Avenue A
ReturnHeader/Filer/USAddress/City0Portales
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0DAVID HUNTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDAL L BURNETT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 W 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088130
ReturnHeader/Preparer/Name0RANDAL L BURNETT
ReturnHeader/Preparer/Phone05753591264
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:55:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,500
Liabilities
$2,818
Net assets
$244,682
Revenue
$146,464
Expenses
$137,616
Net income
$8,848
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$1.46$1.38$0.09
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