Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2014 • EIN 85-0331973

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile
100 S Avenue APortales, NM 88130

(575) 356-8541

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$261,357

Up $13,857 (+5.6%) from 2013

Net Assets

Up

$255,615

Up $10,933 (+4.5%) from 2013

Liabilities

Up

$5,742

Up $2,924 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$96,717

No earlier filing loaded for comparison.

Expenses

Down

$85,784

Down $51,832 (-38%) from 2013

Net Income

$10,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$261,357
Liabilities$5,742
Net Assets$255,615
Open 2014 Filing

Operations Trend

Revenue Growth13th 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: $124,4312012Expenses 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

2014

Revenue$96,717
Expenses$85,784
Net Income$10,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,717
Mission and Program Overview

Mission

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

Full service economic developme portales, and eastern new mexico university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,128$106,173▲ $45
Land, Buildings, and Equipment, Net$92,962$92,962→ $0
Cash and Non-Interest-Bearing Accounts$48,410$62,222▲ $13,812
Total Assets$247,500$261,357▲ $13,857
Liabilities
Accounts Payable and Accrued Expenses$2,818$5,742▲ $2,924
Total Liabilities$2,818$5,742▲ $2,924
Net Assets / Fund Balance
Unrestricted Net Assets$180,406$191,339▲ $10,933
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$14,276$14,276→ $0
Total Net Assets Fund Balance$244,682$255,615▲ $10,933
Total Liabilities and Net Assets / Fund Balance$247,500$261,357▲ $13,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,962$650-
Land$81,000--
Equipment-$11,303-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy KnudsonPresident
Kevin BondDirector
Leo LovettDirector
Orlando OrtegaDirector
Rick LealDirector
Sharon KingDirector
Amber HamiltonExecutive Offi
Doug RedmondExecutive Offi
Steven GambleExecutive Offi
David HuntonSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$85,440
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$11,220
All Other Contributions
$30,440
Change in Net Assets
$10,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,934
Salaries, Compensation, and Employee Benefits$41,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,029$8,658-$28,687
Current Officers, Directors, Trustees, and Key Employees-$25,926-$25,926
Other Salaries and Wages$12,120--$12,120
Advertising$3,894--$3,894
Payroll Taxes$3,804--$3,804
Fees for Services Other$2,500--$2,500
Information Technology$2,150--$2,150
Insurance$1,604--$1,604
Fees for Services Accounting-$1,371-$1,371
Other Expenses---$1,185
Travel-$684-$684
Office Expenses$468--$468
Conferences and Meetings-$418-$418
Total Functional Expenses$48,432$37,352$0$85,784
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
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
Yes
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

Governance Explanations

990, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are not readily available to the public”

990, PART VI, LINE 15A

“The executive director is voted on by the board of directors along with compensation”

Filing and Contact Details

Filer

EIN
85-0331973
Phone
5753568541

Signing Officer

Name
Randy Knudson
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Knudson - Chairman
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Randal L Burnett
Phone
5753591264
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL SERVICE ECONOMIC DEVELOPME PORTALES, AND EASTERN NEW MEXICO UNIVERSITY
IRS990/AdvertisingGrp/ProgramServicesAmt03894
IRS990/AdvertisingGrp/TotalAmt03894
IRS990/AllOtherContributionsAmt030440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020029
IRS990/AllOtherExpensesGrp/TotalAmt028687
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI SMITH
IRS990/BooksInCareOfDetail/PhoneNum05753568541
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 S AVE A
IRS990/BooksInCareOfDetail/USAddress/City0Portales
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048410
IRS990/CashNonInterestBearingGrp/EOYAmt062222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025926
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0418
IRS990/ConferencesMeetingsGrp/TotalAmt0418
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt043934
IRS990/CYOtherRevenueAmt011220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010933
IRS990/CYSalariesCompEmpBnftPaidAmt041850
IRS990/CYTotalExpensesAmt085784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENERAL PROGRAM FOR THE CONTINUED IMPROVEMENT OF LOCAL ECONOMY WITH AN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt048432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01371
IRS990/FeesForServicesAccountingGrp/TotalAmt01371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON KING
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ORLANDO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096717
IRS990/GrossRentsGrp/RealAmt011220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02150
IRS990/InformationTechnologyGrp/TotalAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt01604
IRS990/InsuranceGrp/TotalAmt01604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092962
IRS990/LandBldgEquipCostOrOtherBssAmt0104915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL SERVICE ECONOMIC DEVELOPMENT AGENCY FOR ROOSEVELT COUNTY, PORTALES, AND EASTERN NEW MEXICO UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244682
IRS990/NetAssetsOrFundBalancesEOYAmt0255615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0678
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012120
IRS990/OtherSalariesAndWagesGrp/TotalAmt012120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03804
IRS990/PayrollTaxesGrp/TotalAmt03804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY KNUDSON - CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL ADMINISTRATIVE FOR CONTINUED IMPROVEMENT OF LOCAL ECONOMY WITH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt060247
IRS990/PYOtherRevenueAmt016640
IRS990/PYRevenuesLessExpensesAmt08848
IRS990/PYSalariesCompEmpBnftPaidAmt077369
IRS990/PYTotalExpensesAmt0137616
IRS990/PYTotalRevenueAmt0146464
IRS990/ReconcilationRevenueExpnssAmt010933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078477
IRS990ScheduleA/InvestmentIncomeCYPct00.09980
IRS990ScheduleA/InvestmentIncomePYPct00.10510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90020
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt0707552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147255
IRS990ScheduleA/Total509Grp/TotalAmt0707552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092962
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ALONG WITH COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247500
IRS990/TotalAssetsEOYAmt0261357
IRS990/TotalAssetsGrp/BOYAmt0247500
IRS990/TotalAssetsGrp/EOYAmt0261357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048432
IRS990/TotalFunctionalExpensesGrp/TotalAmt085784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02818
IRS990/TotalLiabilitiesEOYAmt05742
IRS990/TotalLiabilitiesGrp/BOYAmt02818
IRS990/TotalLiabilitiesGrp/EOYAmt05742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255615
IRS990/TotalProgramServiceExpensesAmt085784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191339
IRS990/USAddress/AddressLine10212 WEST 1ST STREET
IRS990/USAddress/City0PORTALES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOSEVELT COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0850331973
ReturnHeader/Filer/PhoneNum05753568541
ReturnHeader/Filer/USAddress/AddressLine10100 S Avenue A
ReturnHeader/Filer/USAddress/City0Portales
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:21:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,357
Liabilities
$5,742
Net assets
$255,615
Revenue
$96,717
Expenses
$85,784
Net income
$10,933
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits