Civic Intelligence

United South Broadway Corporation

990 • Fiscal year 2014 • EIN 85-0371937

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.UNITEDSOUTHBROADWAY.ORG
PO Box 25242Albuquerque, NM 87102

(505) 764-8867

Siviq Scores

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

Liabilities / Assets

50th percentile

0.71x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.37x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

5.5%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$937,384

Up $92,772 (+11%) from 2013

Net Assets

Up

$275,009

Up $80,236 (+41%) from 2013

Liabilities

Up

$662,375

Up $12,536 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$1,801,627

Up $17,652 (+1.0%) from 2013

Expenses

Up

$1,703,253

Up $26,484 (+1.6%) from 2013

Net Income

Down

$98,374

Down $8,832 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,870,441Liabilities 2010: $2,579,431Net Assets 2010: $291,0102010Assets 2011: $2,612,772Liabilities 2011: $2,439,428Net Assets 2011: $173,3442011Assets 2012: $785,668Liabilities 2012: $698,101Net Assets 2012: $87,5672012Assets 2013: $844,612Liabilities 2013: $649,839Net Assets 2013: $194,7732013Assets 2014: $937,384Liabilities 2014: $662,375Net Assets 2014: $275,0092014Assets 2015: $891,172Liabilities 2015: $709,138Net Assets 2015: $182,0342015Assets 2016: $954,674Liabilities 2016: $755,676Net Assets 2016: $198,9982016Assets 2017: $872,907Liabilities 2017: $718,713Net Assets 2017: $154,1942017Assets 2018: $1,109,048Liabilities 2018: $703,392Net Assets 2018: $405,6562018Assets 2019: $999,589Liabilities 2019: $695,907Net Assets 2019: $303,6822019Assets 2020: $870,704Liabilities 2020: $824,684Net Assets 2020: $46,0202020Assets 2021: $880,290Liabilities 2021: $675,193Net Assets 2021: $205,0972021Assets 2022: $934,596Liabilities 2022: $1,084,349Net Assets 2022: -$149,7532022Assets 2023: $869,055Liabilities 2023: $1,018,268Net Assets 2023: -$149,2132023Assets 2024: $1,047,095Liabilities 2024: $919,535Net Assets 2024: $127,5602024

Highlighted filing

2014

Assets$937,384
Liabilities$662,375
Net Assets$275,009
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,0762010Expenses 2011: $893,1022011Expenses 2012: $906,2402012Revenue 2013: $1,783,975Expenses 2013: $1,676,769Net Income 2013: $107,2062013Revenue 2014: $1,801,627Expenses 2014: $1,703,253Net Income 2014: $98,3742014Revenue 2015: $1,054,052Expenses 2015: $1,147,027Net Income 2015: -$92,9752015Revenue 2016: $743,776Expenses 2016: $726,812Net Income 2016: $16,9642016Revenue 2017: $669,994Expenses 2017: $714,798Net Income 2017: -$44,8042017Revenue 2018: $511,607Expenses 2018: $760,543Net Income 2018: -$248,9362018Revenue 2019: $640,063Expenses 2019: $762,571Net Income 2019: -$122,5082019Revenue 2020: $490,161Expenses 2020: $748,348Net Income 2020: -$258,1872020Revenue 2021: $964,154Expenses 2021: $805,077Net Income 2021: $159,0772021Revenue 2022: $611,829Expenses 2022: $966,679Net Income 2022: -$354,8502022Revenue 2023: $1,030,446Expenses 2023: $1,029,906Net Income 2023: $5402023Revenue 2024: $1,601,423Expenses 2024: $1,324,650Net Income 2024: $276,7732024

Highlighted filing

2014

Revenue$1,801,627
Expenses$1,703,253
Net Income$98,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,820,423
Mission and Program Overview

Mission

To improve the social, physical, and economic conditions of the neighborhoods located within the albuquerque pocket of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,227$571,885▼ $22,342
Pledges and Grants Receivable$73,733$137,890▲ $64,157
Cash and Non-Interest-Bearing Accounts$88,915$126,213▲ $37,298
Prepaid Expenses and Deferred Charges$21,434$30,357▲ $8,923
Savings and Temporary Cash Investments$7,935--
Total Assets$849,769$937,384▲ $87,615
Other Assets Total$63,525$71,039▲ $7,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,284$530,511▼ $13,773
Accounts Payable and Accrued Expenses$102,862$103,509▲ $647
Other Liabilities$25,988$28,355▲ $2,367
Total Liabilities$673,134$662,375▼ $10,759
Net Assets / Fund Balance
Unrestricted Net Assets$176,635$275,009▲ $98,374
Total Net Assets Fund Balance$176,635$275,009▲ $98,374
Total Liabilities and Net Assets / Fund Balance$849,769$937,384▲ $87,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,101$106,480$644,581
Other Land Buildings$2,929$104,540$107,469
Equipment$7,356$6,612$13,968
Land$23,499--
Other Assets Org$71,039--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Christina ChavezDirector
Lory SmithDirector
Rick BurtonDirector
Rosemary JosephDirector
Diana Dorn-jonesExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,060
Program Service Revenue
$13,939
Investment Income
$0
Other Revenue
$20,628
All Other Contributions
$194,424
Change in Net Assets
$98,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,996
Other Expenses$345,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,710$85,268-$1,104,978
Other Employee Benefits$152,569$12,758-$165,327
Fees for Services Other$81,595$25,894-$107,489
Payroll Taxes$80,924$6,767-$87,691
Travel$30,173$2,523-$32,696
Occupancy$26,729$1,751-$28,480
Information Technology$20,082$1,679-$21,761
Insurance$19,287$1,613-$20,900
All Other Expenses$3,986$7,115-$11,101
Interest-$9,612-$9,612
Office Expenses$8,854$741-$9,595
Other Expenses$9,303$1,259-$9,303
Conferences and Meetings$8,695--$8,695
Depreciation Depletion$3,546--$3,546
Advertising$1,504--$1,504
Total Functional Expenses$1,523,991$179,262$0$1,703,253
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- City of Albuquerque$23,499
Other$2,437
Due to Other Agencies$2,419
Client Trust Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to management and members of the board for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board and management are required to report and mitigate any potential conflits of interest as they occur.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
United South Broadway
EIN
85-0371937
Phone
5057648867
Address
PO BOX 25242, ALBUQUERQUE, NM 87102

Signing Officer

Name
Diana Dorn-jones
Title
Executive Director
Phone
5057648867
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dorn-jones
Formed
1978
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“On fair housing issues, usbc accepted a contract with the urban institute (ui) based in washington, dc. This contract will open future opportunities for the organization to use its existing infrastructure, knowledge and staff to complete similar projects. The urban institute sub- contracts nationally with groups like usbc that have the capacity to assist ui in meeting its hud contractual obligations. This experience also places usbc in position to apply directly to hud to secure fair housing contracts in the future.”

Form 990, Page 2, Part III, Line 4D

“Usbc has been invited by the marguerite casey foundation to apply for a mini-grant in the amount of 25k to support movement building and networking work that they currently fund usbc to perform. Usbc is also meeting with the kellogg foundation to discuss potential future funding. Usbc's executive director has been invited to attend two foundation convening's during 2011 and already invited to the 2012 convening to be held in albuquerque. Usbc is awaiting the 2012 national attorney general settlement funding that will go towards assisting usbc in building capacity to serve more homeowners facing foreclosure. It is anticipated that this funding will be multi-year funding that will allow for more stable funding streams for the organizations foreclosure services”

Form 990, Part XI, Line 9

“Correction of fiscal agent account 0”

Raw XML Appendix389 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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IRS990/RentalIncomeOrLossGrp/RealAmt020628
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06203174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt06203174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06203174
IRS990ScheduleA/TotalSupportAmt06329863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0126292
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644581
IRS990ScheduleD/EquipmentGrp/BookValueAmt07356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013968
IRS990ScheduleD/LandGrp/BookValueAmt023499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- CITY OF ALBUQUERQUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071039
IRS990ScheduleD/TotalLiabilityAmt028355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON FAIR HOUSING ISSUES, USBC ACCEPTED A CONTRACT WITH THE URBAN INSTITUTE (UI) BASED IN WASHINGTON, DC. THIS CONTRACT WILL OPEN FUTURE OPPORTUNITIES FOR THE ORGANIZATION TO USE ITS EXISTING INFRASTRUCTURE, KNOWLEDGE AND STAFF TO COMPLETE SIMILAR PROJECTS. THE URBAN INSTITUTE SUB- CONTRACTS NATIONALLY WITH GROUPS LIKE USBC THAT HAVE THE CAPACITY TO ASSIST UI IN MEETING ITS HUD CONTRACTUAL OBLIGATIONS. THIS EXPERIENCE ALSO PLACES USBC IN POSITION TO APPLY DIRECTLY TO HUD TO SECURE FAIR HOUSING CONTRACTS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USBC HAS BEEN INVITED BY THE MARGUERITE CASEY FOUNDATION TO APPLY FOR A MINI-GRANT IN THE AMOUNT OF 25K TO SUPPORT MOVEMENT BUILDING AND NETWORKING WORK THAT THEY CURRENTLY FUND USBC TO PERFORM. USBC IS ALSO MEETING WITH THE KELLOGG FOUNDATION TO DISCUSS POTENTIAL FUTURE FUNDING. USBC'S EXECUTIVE DIRECTOR HAS BEEN INVITED TO ATTEND TWO FOUNDATION CONVENING'S DURING 2011 AND ALREADY INVITED TO THE 2012 CONVENING TO BE HELD IN ALBUQUERQUE. USBC IS AWAITING THE 2012 NATIONAL ATTORNEY GENERAL SETTLEMENT FUNDING THAT WILL GO TOWARDS ASSISTING USBC IN BUILDING CAPACITY TO SERVE MORE HOMEOWNERS FACING FORECLOSURE. IT IS ANTICIPATED THAT THIS FUNDING WILL BE MULTI-YEAR FUNDING THAT WILL ALLOW FOR MORE STABLE FUNDING STREAMS FOR THE ORGANIZATIONS FORECLOSURE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD AND MANAGEMENT ARE REQUIRED TO REPORT AND MITIGATE ANY POTENTIAL CONFLITS OF INTEREST AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF FISCAL AGENT ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849769
IRS990/TotalAssetsEOYAmt0937384
IRS990/TotalAssetsGrp/BOYAmt0849769
IRS990/TotalAssetsGrp/EOYAmt0937384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01767060
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703253
IRS990/TotalGrossUBIAmt020628
IRS990/TotalLiabilitiesBOYAmt0673134
IRS990/TotalLiabilitiesEOYAmt0662375
IRS990/TotalLiabilitiesGrp/BOYAmt0673134
IRS990/TotalLiabilitiesGrp/EOYAmt0662375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275009
IRS990/TotalProgramServiceExpensesAmt01523991
IRS990/TotalProgramServiceRevenueAmt013939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937384
IRS990/TravelGrp/ManagementAndGeneralAmt02523
IRS990/TravelGrp/ProgramServicesAmt030173
IRS990/TravelGrp/TotalAmt032696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25242
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNITEDSOUTHBROADWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA DORN-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057648867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SOUTH BROADWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850371937
ReturnHeader/Filer/PhoneNum05057648867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25242
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02015-11-11T19:12:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,384
Liabilities
$662,375
Net assets
$275,009
Revenue
$1,801,627
Expenses
$1,703,253
Net income
$98,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.92$0.13$1.60$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.15$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.08$0.15$0.61$0.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.21$0.96$0.81$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.82$0.05$0.49$0.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.70$0.30$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.41$0.51$0.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.72$0.15$0.67$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.20$0.74$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.18$1.05$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.66$0.28$1.80$1.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.19$1.78$1.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.70$0.09$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.44$0.17$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.58$0.29$1.08