Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2022 • EIN 85-0331973

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$56,571

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$247,980

Down $54,192 (-18%) from 2021

Net Assets

Down

$230,538

Down $62,567 (-21%) from 2021

Liabilities

Up

$17,442

Up $8,375 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$125,593

Down $2,138 (-1.7%) from 2021

Expenses

Down

$188,160

Down $8,140 (-4.1%) from 2021

Net Income

Up

-$62,567

Up $6,002 (+8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$247,980
Liabilities$17,442
Net Assets$230,538
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$125,593
Expenses$188,160
Net Income-$62,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$125,593
Mission and Program Overview

Mission

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

Full service economic development in portales, and eastern new mexico university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,775$124,775→ $0
Land, Buildings, and Equipment, Net$92,962$92,962→ $0
Cash and Non-Interest-Bearing Accounts$84,435$28,805▼ $55,630
Accounts Receivable-$1,438-
Total Assets$302,172$247,980▼ $54,192
Liabilities
Accounts Payable and Accrued Expenses$9,067$17,442▲ $8,375
Total Liabilities$9,067$17,442▲ $8,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,579$167,012▼ $62,567
Net Assets With Donor Restrictions$63,526$63,526→ $0
Total Net Assets Fund Balance$293,105$230,538▼ $62,567
Total Liabilities and Net Assets / Fund Balance$302,172$247,980▼ $54,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,612--
Land$81,000--
Equipment$11,303--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LuceroExecutive DireFT$56,571$56,571
Jodi DiazExecutive DireFT$7,550$7,550

Board Members and Trustees

NameTitle
Eric SegoviaPresident
Megan HamiltonVice President
Bruce NixonSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$104,683
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$20,900
All Other Contributions
$29,683
Change in Net Assets
$-62,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,772
Salaries, Compensation, and Employee Benefits$69,841
Professional Fundraising Fees$2,547
Total Fundraising Expense$2,547
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,794-$64,794
Occupancy-$14,187-$14,187
Office Expenses$1,584$7,340-$8,924
Payroll Taxes$5,047--$5,047
Fees for Services Other$3,396--$3,396
Fees for Services Professional Fundraising--$2,547$2,547
Information Technology$2,277--$2,277
Insurance-$2,230-$2,230
Other Expenses$2,084--$2,084
Fees for Services Accounting$2,012--$2,012
Conferences and Meetings-$805-$805
Advertising$570--$570
Fees for Services Management$44--$44
Travel$43--$43
Total Functional Expenses$96,257$89,356$2,547$188,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,547
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
No
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
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 15A

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

990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Roosevelt County Community
EIN
85-0331973
Address
100 S Avenue A, Portales, NM 88130

Signing Officer

Name
Eric Segovia
Title
President
Phone
5753568541
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Segovia - President
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Randal L Burnett CPA
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Randal L Burnett
Phone
5753591264
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“4,200 expense for healthcare reimbursement 75,000 expense for recruiting/ promotion 2,084 expense for other taxes”

Raw XML Appendix368 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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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ALONG WITH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,200 EXPENSE FOR HEALTHCARE REIMBURSEMENT 75,000 EXPENSE FOR RECRUITING/ PROMOTION 2,084 EXPENSE FOR OTHER TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302172
IRS990/TotalAssetsEOYAmt0247980
IRS990/TotalAssetsGrp/BOYAmt0302172
IRS990/TotalAssetsGrp/EOYAmt0247980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09067
IRS990/TotalLiabilitiesEOYAmt017442
IRS990/TotalLiabilitiesGrp/BOYAmt09067
IRS990/TotalLiabilitiesGrp/EOYAmt017442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230538
IRS990/TotalProgramServiceExpensesAmt0188160
IRS990/TotalReportableCompFromOrgAmt064121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247980
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 WEST 1ST STREET
IRS990/USAddress/CityNm0PORTALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SEGOVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753568541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0850331973
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Avenue A
ReturnHeader/Filer/USAddress/CityNm0Portales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:45:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGOVIA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,980
Liabilities
$17,442
Net assets
$230,538
Revenue
$125,593
Expenses
$188,160
Net income
-$62,567
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
2022Detailed filing. Detailed filing data is available for this year.$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