Civic Intelligence

Estancia Valley Economic Development Association

EIN 85-0468298 • 501(c)6 • Moriarty, NM

Profile

Promotion of Economic Development in tri-county area

P O Box 3209Moriarty, NM 87035

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$108,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.2% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$351

Down $9,435 (-96%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$351

Down $9,435 (-96%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$114,023

Up $42,406 (+59%) from 2023

Expenses

Up

$123,458

Up $42,552 (+53%) from 2023

Net Income

Down

-$9,435

Down $146 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $27,027Liabilities 2011: $02011Assets 2012: $9,301Net Assets 2012: $9,3012012Assets 2013: $9,766Net Assets 2013: $9,7662013Assets 2014: $18,798Net Assets 2014: $18,7982014Assets 2015: $8,191Net Assets 2015: $8,1912015Assets 2016: $12,315Liabilities 2016: $0Net Assets 2016: $12,3152016Assets 2017: $21,347Liabilities 2017: $0Net Assets 2017: $21,3472017Assets 2018: $8,118Liabilities 2018: $0Net Assets 2018: $8,1182018Assets 2019: $23,406Liabilities 2019: $0Net Assets 2019: $23,4062019Assets 2020: $11,821Liabilities 2020: $0Net Assets 2020: $11,8212020Assets 2021: $15,832Liabilities 2021: $0Net Assets 2021: $15,8322021Assets 2022: $19,075Liabilities 2022: $0Net Assets 2022: $19,0752022Assets 2023: $9,786Liabilities 2023: $0Net Assets 2023: $9,7862023Assets 2024: $351Liabilities 2024: $0Net Assets 2024: $3512024

Highlighted filing

2024

Assets$351
Liabilities$0
Net Assets$351
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,287Expenses 2011: $88,908Net Income 2011: -$11,6212011Revenue 2012: $69,328Expenses 2012: $87,054Net Income 2012: -$17,7262012Revenue 2013: $91,420Expenses 2013: $90,955Net Income 2013: $4652013Revenue 2014: $99,078Expenses 2014: $90,046Net Income 2014: $9,0322014Revenue 2015: $87,820Expenses 2015: $98,427Net Income 2015: -$10,6072015Revenue 2016: $94,056Expenses 2016: $89,932Net Income 2016: $4,1242016Revenue 2017: $105,000Expenses 2017: $95,968Net Income 2017: $9,0322017Revenue 2018: $88,850Expenses 2018: $102,079Net Income 2018: -$13,2292018Revenue 2019: $110,580Expenses 2019: $95,292Net Income 2019: $15,2882019Revenue 2020: $76,000Expenses 2020: $87,585Net Income 2020: -$11,5852020Revenue 2021: $89,250Expenses 2021: $85,239Net Income 2021: $4,0112021Revenue 2022: $96,263Expenses 2022: $93,020Net Income 2022: $3,2432022Revenue 2023: $71,617Expenses 2023: $80,906Net Income 2023: -$9,2892023Revenue 2024: $114,023Expenses 2024: $123,458Net Income 2024: -$9,4352024

Highlighted filing

2024

Revenue$114,023
Expenses$123,458
Net Income-$9,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$351
Liabilities
$0
Net assets
$351
Revenue
$114,023
Expenses
$123,458
Net income
-$9,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.14$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.72$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.96$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.89$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.76$0.88$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.11$0.95$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.90$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.69$0.87$0.18
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.77$0.89$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$76,000
Mission and Program Overview

Mission

Promotion of Economic Development in tri-county area.

Program Services

DescriptionGrantsExpenses
Our marketing efforts have helped increase the employment base for our rural communities. We have provided employment opportunities for our population. We are the main economic development organization in Torrance County, New Mexico.$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myra PancrazioDirectorFT$68,840-$68,840
Betty CaberPresidentPT$0--
David TixierVice PresidentPT$0--
Bill WilliamsTreasurer-$0--
Steve JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Estancia Valley Economic Development Association Inc
EIN
85-0468298
Phone
5058325428
Address
P O BOX 3209, MORIARTY, NM 87035

Signing Officer

Name
Bill Williams
Title
Treasurer
Phone
5058325428
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Devine Consulting
Address
24 El Refugio Rd, Tijeras, NM 87059
Preparer
Eileen Devine
Phone
5052819731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Adverting marketing;2601|Conferences meetings;12996^Total;15597^”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Tixier
IRS990EZ/BooksInCareOfDetail/PhoneNum05058329525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 Route 66 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moriarty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069082
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011821
IRS990EZ/OccupancyRentUtltsAndMaintAmt02906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Myra Pancrazio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Caber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Tixier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015597
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Economic Development in tri-county area.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our marketing efforts have helped increase the employment base for our rural communities. We have provided employment opportunities for our population. We are the main economic development organization in Torrance County, New Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Adverting marketing;2601|Conferences meetings;12996^Total;15597^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05058325428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTANCIA VALLEY ECONOMIC DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0850468298
ReturnHeader/Filer/PhoneNum05058325428
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3209
ReturnHeader/Filer/USAddress/CityNm0MORIARTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474584025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devine Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 El Refugio Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tijeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087059
ReturnHeader/PreparerPersonGrp/PhoneNum05052819731
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Devine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-13T12:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits