Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2017 • EIN 85-0331973

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$286,412

Up $28,239 (+11%) from 2016

Net Assets

Up

$278,624

Up $27,462 (+11%) from 2016

Liabilities

Up

$7,788

Up $777 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$127,939

Up $6,113 (+5.0%) from 2016

Expenses

Down

$100,477

Down $12,125 (-11%) from 2016

Net Income

Up

$27,462

Up $18,238 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$286,412
Liabilities$7,788
Net Assets$278,624
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$127,939
Expenses$100,477
Net Income$27,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$127,939
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$106,173$123,340▲ $17,167
Land, Buildings, and Equipment, Net$92,962$92,962→ $0
Cash and Non-Interest-Bearing Accounts$59,038$70,110▲ $11,072
Total Assets$258,173$286,412▲ $28,239
Liabilities
Accounts Payable and Accrued Expenses$7,011$7,788▲ $777
Total Liabilities$7,011$7,788▲ $777
Net Assets / Fund Balance
Unrestricted Net Assets$186,886$214,348▲ $27,462
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$14,276$14,276→ $0
Total Net Assets Fund Balance$251,162$278,624▲ $27,462
Total Liabilities and Net Assets / Fund Balance$258,173$286,412▲ $28,239

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Orlando OrtegaExecutive DireFT$57,500$57,500
Karen LeonhardBookkeeper-$3,696$3,696

Board Members and Trustees

NameTitle
Randy KnudsonPresident
Kevin BondVice President
Carol FletcherDirector
Sharon KingDirector
Amber HamiltonExecutive Offi
Jessica SmithExecutive Offi
Max MerrickExecutive Offi
Sammy StandefeExecutive Offi
David HuntonSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$109,634
Program Service Revenue
$0
Investment Income
$665
Other Revenue
$17,640
All Other Contributions
$39,634
Change in Net Assets
$27,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,389
Other Expenses$34,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,296$57,500-$61,796
All Other Expenses$20,607--$20,607
Other Expenses---$8,141
Payroll Taxes$321$4,272-$4,593
Insurance$1,758--$1,758
Fees for Services Accounting-$1,264-$1,264
Conferences and Meetings$449--$449
Advertising-$200-$200
Travel-$104-$104
Total Functional Expenses$36,586$63,891$0$100,477
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 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
Phone
5753568541
Address
100 S Avenue A, Portales, NM 88130

Signing Officer

Name
Randy Knudson
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Randal L Burnett CPA
Address
101 W 4TH STREET, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
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IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt0518854
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129700
IRS990ScheduleA/Total509Grp/TotalAmt0518854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596794
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/EquipmentGrp/DepreciationAmt011303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092962
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258173
IRS990/TotalAssetsEOYAmt0286412
IRS990/TotalAssetsGrp/BOYAmt0258173
IRS990/TotalAssetsGrp/EOYAmt0286412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07011
IRS990/TotalLiabilitiesEOYAmt07788
IRS990/TotalLiabilitiesGrp/BOYAmt07011
IRS990/TotalLiabilitiesGrp/EOYAmt07788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278624
IRS990/TotalProgramServiceExpensesAmt0100477
IRS990/TotalReportableCompFromOrgAmt061196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286412
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214348
IRS990/USAddress/AddressLine1Txt0212 WEST 1ST STREET
IRS990/USAddress/CityNm0PORTALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0850331973
ReturnHeader/Filer/PhoneNum05753568541
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Avenue A
ReturnHeader/Filer/USAddress/CityNm0Portales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F9BF84A6A030F844D930338CAD9A04AD786A52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005D8F14BDAF80299293BF308361EFF0C6EA2FD8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08524932017319g000695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.220.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,412
Liabilities
$7,788
Net assets
$278,624
Revenue
$127,939
Expenses
$100,477
Net income
$27,462
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
2017Detailed filing. Detailed filing data is available for this year.$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