Civic Intelligence

Shiprock Community Development Corporation

EIN 85-0433102 • 501(c)3 • Shiprock, NM

PO Box 309Shiprock, NM 87420
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,217,173

Up $1,214,602 (+47242%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Down

$70,417

Down $11,998 (-15%) from 2010

Expenses

Up

$49,942

Up $14,897 (+43%) from 2010

Net Income

Down

$20,475

Down $26,895 (-57%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $2,571Net Assets 2010: $2,5712010Assets 2015: $1,217,173Liabilities 2015: $02015

Highlighted filing

2015

Assets$1,217,173
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $82,415Expenses 2010: $35,045Net Income 2010: $47,3702010Revenue 2015: $70,417Expenses 2015: $49,942Net Income 2015: $20,4752015

Highlighted filing

2015

Revenue$70,417
Expenses$49,942
Net Income$20,475
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,217,173
Liabilities
$0
Net assets
-
Revenue
$70,417
Expenses
$49,942
Net income
$20,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.07$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.04$0.05
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
85-0433102
Raw XML Appendix125 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
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IRS990EZ/CashSavingsAndInvestments/BOY020866
IRS990EZ/CashSavingsAndInvestments/EOY02571
IRS990EZ/ContributionsGiftsGrantsEtc016750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047370
IRS990EZ/FeesAndOthPymtToIndContractors017367
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts082415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-44799
IRS990EZ/NetAssetsOrFundBalancesBOY0-44799
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IRS990EZ/NetAssetsOrFundBalancesEOY02571
IRS990EZ/OccupancyRentUtilitiesAndMaint04814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 MILES EAST HWY 64 MILE POST 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 5745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shiprock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shiprock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDMUND J RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRISON TODACHEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011888
IRS990EZ/OtherRevenueTotal065665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0APARTMENT COMPLEX LOCATED ON THE NAVAJO INDIAN RESERVATION. TO PROVIDE AFFORDABLE, QUALITY HOUSING LOCATED IN SHIPROCK NEW MEXICO
IRS990EZ/PrintingPublicationsPostage0976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLEX COMPLETED IN LATE 2009 AND TENANTS ARE OCCUPYING LIVING FACILITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY065665
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5745
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087499
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA A RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058014278
IRS990EZ/TotalAssets/BOY020866
IRS990EZ/TotalAssets/EOY02571
IRS990EZ/TotalExpenses035045
IRS990EZ/TotalRevenue082415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082415
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170082415
IRS990ScheduleA/PublicSupportTotal509082415
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082415
IRS990ScheduleA/Total170/Total082415
IRS990ScheduleA/Total509/CurrentTaxYear082415
IRS990ScheduleA/Total509/Total082415
IRS990ScheduleA/TotalSupport082415
IRS990ScheduleA/TotalSupportTotal/Total082415
IRS990ScheduleO/GeneralExplanation/Explanation0NOTATIONS FOR OTHER INCOME: THIS MONEY WAS NEVER RECEIVED OR DEPOSITED INTO OPERATING ACCOUNT, THE JL GRAY COMPANY DIVERTED REVENUE FUNDS WHICH THEY COLLECTED AS THE MANAGEMENT COMPANY IN ORDER TO SATISFY THE SHORT TERM NOTE PAYABLE TO THEM.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850433102
ReturnHeader/Filer/Name/BusinessNameLine10SHIPROCK COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0SHIP
ReturnHeader/Filer/Phone05053684585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0Shiprock
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087420
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0EDMUND J RAY
ReturnHeader/Officer/Phone05053684585
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGEL PEAK BOOKKEEPING TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 E 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087401
ReturnHeader/Preparer/Name0CHRISTINE RICHEY
ReturnHeader/Preparer/Phone05057930780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T02:36:02-06:00

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