Civic Intelligence

Golden Spread Rural Frontier Coalition

990EZ • Fiscal year 2015 • EIN 85-0450733

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

PO Box 96Clayton, NM 88415

(575) 374-6207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$123,936

Down $2,072,565 (-94%) from 2014

Net Assets

Down

$0

Down $2,173,526 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $853,426 (-100%) from 2014

Expenses

Down

$33,748

Down $528,569 (-94%) from 2014

Net Income

Down

-$33,748

Down $324,857 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $629,708Liabilities 2010: $57,399Net Assets 2010: $572,3092010Assets 2011: $689,636Liabilities 2011: $42,378Net Assets 2011: $647,2582011Assets 2012: $1,878,282Liabilities 2012: $28,578Net Assets 2012: $1,849,7042012Assets 2013: $2,352,264Liabilities 2013: $14,372Net Assets 2013: $2,337,8922013Assets 2014: $2,196,501Liabilities 2014: $22,975Net Assets 2014: $2,173,5262014Assets 2015: $123,936Net Assets 2015: $02015Assets 2016: $2,373,851Liabilities 2016: $57,454Net Assets 2016: $2,316,3972016Assets 2017: $2,579,807Liabilities 2017: $43,932Net Assets 2017: $2,535,8752017Assets 2018: $212,313Liabilities 2018: $72,845Net Assets 2018: $139,4682018Assets 2019: $1,658,527Liabilities 2019: $755,196Net Assets 2019: $903,3312019Assets 2020: $228,357Liabilities 2020: $123,584Net Assets 2020: $104,7732020Assets 2021: $4,272,806Liabilities 2021: $455,971Net Assets 2021: $3,816,8352021Assets 2022: $4,220,755Liabilities 2022: $475,475Net Assets 2022: $3,745,2802022Assets 2023: $4,042,682Liabilities 2023: $431,940Net Assets 2023: $3,610,7422023Assets 2024: $2,285,643Liabilities 2024: $423,088Net Assets 2024: $1,862,5552024

Highlighted filing

2015

Assets$123,936
Liabilities-
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,6562010Revenue 2011: $845,548Expenses 2011: $770,599Net Income 2011: $74,9492011Revenue 2012: $1,879,586Expenses 2012: $677,140Net Income 2012: $1,202,4462012Revenue 2013: $1,071,024Expenses 2013: $582,836Net Income 2013: $488,1882013Revenue 2014: $853,426Expenses 2014: $562,317Net Income 2014: $291,1092014Revenue 2015: $0Expenses 2015: $33,748Net Income 2015: -$33,7482015Revenue 2016: $681,924Expenses 2016: $732,826Net Income 2016: -$50,9022016Revenue 2017: $898,813Expenses 2017: $679,335Net Income 2017: $219,4782017Revenue 2018: $686,350Expenses 2018: $668,108Net Income 2018: $18,2422018Revenue 2019: $853,898Expenses 2019: $916,772Net Income 2019: -$62,8742019Revenue 2020: $761,127Expenses 2020: $769,563Net Income 2020: -$8,4362020Revenue 2021: $1,167,227Expenses 2021: $1,044,308Net Income 2021: $122,9192021Revenue 2022: $1,168,418Expenses 2022: $1,239,973Net Income 2022: -$71,5552022Revenue 2023: $1,194,405Expenses 2023: $1,311,226Net Income 2023: -$116,8212023Revenue 2024: $1,264,052Expenses 2024: $1,323,058Net Income 2024: -$59,0062024

Highlighted filing

2015

Revenue$0
Expenses$33,748
Net Income-$33,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Golden Spread Rural Frontier Coalition (Organization) was incorporated under the laws of the State of New Mexico to provide planning, administrative services and financing to support non-profit businesses and economic growth initiates, which can respond to human services needs that the Board of Directors determines is appropriate, in the area of community and economic development, health, employment and housing opportunities and decent housing that is affordable to low and medium income people. Golden Spread Rural Frontier Coalition operates under a Board of Directors.

Program Services

DescriptionGrantsExpenses
Child Youth and Family--
Guardian Program provides home care for elderly and disabled individuals in our area. Individuals provided services through our Gardian Program vary between 10 to 50 during a year--
Transportation Program provides transportation for low income, disabled and elderly residents in Union County and surrounding areas. Residents served range from 75 ti 100 during a year--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ferdinand GarciaChairmanFT$0--
Bill BirdwellVice Chairman-$0--
Barbara FrenchTreasurerPT$0--
Amberly WardSecretary-$0--
Rose RamirezMember-$0--
Carrell BlakeleyMember-$0--
Filing and Contact Details

Filer

Filer Name
Golden Spread Rural Frontier Coalition
EIN
85-0450733
Phone
5753746207
Address
PO Box 96, Clayton, NM 88415

Signing Officer

Name
Ferdinand Garcia
Title
Chairman
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $33748

Other Assets.1001

Automobiles - Beginning $45262 Automobiles - Ending $94272

Other Assets.1003

Machinery and Equipment - Beginning $36011 Machinery and Equipment - Ending $7370

Other Assets.1005

Accounts Receivable - Beginning $15140 Accounts Receivable - Ending $0

Other Assets.1

Development fee receivable - Beginning $534519 Development fee receivable - Ending $0

Other Assets.2

Investment in limited partnership - Beginning $255172 Investment in limited partnership - Ending $0

Other Assets.3

Investment Income Receivable - Beginning $250681 Investment Income Receivable - Ending $0

Other Assets.4

Notes Receivable - Beginning $921264 Notes Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3567 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Accrued Liabilities - Beginning $19408 Accrued Liabilities - Ending $0

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Birdwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara French
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrell Blakeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Youth and Family
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation Program provides transportation for low income, disabled and elderly residents in Union County and surrounding areas. Residents served range from 75 ti 100 during a year
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603966
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $33748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $45262 Automobiles - Ending $94272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $36011 Machinery and Equipment - Ending $7370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $15140 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development fee receivable - Beginning $534519 Development fee receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment in limited partnership - Beginning $255172 Investment in limited partnership - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Income Receivable - Beginning $250681 Investment Income Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes Receivable - Beginning $921264 Notes Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3567 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Liabilities - Beginning $19408 Accrued Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ferdinand Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
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ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0850450733
ReturnHeader/Filer/PhoneNum05753746207
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ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER AVE STE 8101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle CPA
ReturnHeader/ReturnTs02016-07-28T09:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.42$1.86$1.26$1.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.43$3.61$1.19$1.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$1.17$1.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.46$3.82$1.17$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.10$0.76$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.76$0.90$0.85$0.92$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.69$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.04$2.54$0.90$0.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.32$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.00$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.17$0.85$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.07$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.88$0.68$1.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.85$0.77$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.89