Civic Intelligence

Roosevelt County Community Development Corporation

990 • Fiscal year 2020 • EIN 85-0331973

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$368,825

Up $28,220 (+8.3%) from 2019

Net Assets

Up

$362,424

Up $23,088 (+6.8%) from 2019

Liabilities

Up

$6,401

Up $5,132 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$124,794

Up $8,560 (+7.4%) from 2019

Expenses

Up

$101,706

Up $10,739 (+12%) from 2019

Net Income

Down

$23,088

Down $2,179 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$368,825
Liabilities$6,401
Net Assets$362,424
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$124,794
Expenses$101,706
Net Income$23,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$124,794
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
Cash and Non-Interest-Bearing Accounts$123,625$150,532▲ $26,907
Savings and Temporary Cash Investments$124,018$125,331▲ $1,313
Land, Buildings, and Equipment, Net$92,962$92,962→ $0
Total Assets$340,605$368,825▲ $28,220
Liabilities
Accounts Payable and Accrued Expenses$1,269$6,401▲ $5,132
Total Liabilities$1,269$6,401▲ $5,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,060$298,148▲ $23,088
Net Assets With Donor Restrictions$64,276$64,276→ $0
Total Net Assets Fund Balance$339,336$362,424▲ $23,088
Total Liabilities and Net Assets / Fund Balance$340,605$368,825▲ $28,220

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
William HendriExecutive DireFT$37,131$37,131
Michael LuceroExecutive DireFT$12,286$12,286

Board Members and Trustees

NameTitle
Randy KnudsonPresident
Kevin BondVice President
Megan HamiltonSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$104,138
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$20,080
All Other Contributions
$44,138
Change in Net Assets
$23,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,352
Other Expenses$33,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859$59,200-$63,059
All Other Expenses$17,909$390-$18,299
Payroll Taxes$5,293--$5,293
Insurance$1,963--$1,963
Fees for Services Accounting$1,290--$1,290
Office Expenses$561--$561
Travel$333--$333
Other Expenses---$100
Conferences and Meetings$100--$100
Total Functional Expenses$42,116$59,590$0$101,706
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 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
Phone
5753568541
Address
100 S Avenue A, Portales, NM 88130

Signing Officer

Name
Randy Knudson
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Knudson - 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 CPA
Phone
5753591264
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ALONG WITH COMPENSATION.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269
IRS990/TotalLiabilitiesEOYAmt06401
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IRS990/TotalReportableCompFromOrgAmt049417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124794
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368825
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/Filer/BusinessNameControlTxt0ROOS
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ReturnHeader/ReturnTs02020-11-13T11:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,825
Liabilities
$6,401
Net assets
$362,424
Revenue
$124,794
Expenses
$101,706
Net income
$23,088
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
2020Detailed filing. Detailed filing data is available for this year.$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