Civic Intelligence

Tour of the Gila Inc

EIN 85-0468588 • 501(c)4 • Silver City, NM

Profile

To foster national amateur sports competition of cycling in new mexico

PO Box 5192Silver City, NM 88062

www.tourofthegila.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,145

Down $15,212 (-50%) from 2023

Liabilities

Down

$0

Down $126,892 (-100%) from 2023

Net Assets

Up

$15,145

Up $111,680 (+116%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$494,303

Up $156,819 (+46%) from 2023

Expenses

Up

$382,623

Up $30,278 (+8.6%) from 2023

Net Income

Up

$111,680

Up $126,541 (+851%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2010: $4,624Liabilities 2010: $17,200Net Assets 2010: -$12,5762010Assets 2011: $29,081Liabilities 2011: $17,200Net Assets 2011: $11,8812011Assets 2012: $27,706Liabilities 2012: $17,200Net Assets 2012: $10,5062012Assets 2013: $12,707Liabilities 2013: $17,200Net Assets 2013: -$4,4932013Assets 2014: $10,070Liabilities 2014: $17,200Net Assets 2014: -$7,1302014Assets 2015: $17,860Liabilities 2015: $17,200Net Assets 2015: $6602015Assets 2016: $3,137Liabilities 2016: $17,200Net Assets 2016: -$14,0632016Assets 2017: $9,771Liabilities 2017: $17,200Net Assets 2017: -$7,4292017Assets 2018: $5,923Liabilities 2018: $17,200Net Assets 2018: -$11,2772018Assets 2019: $2,663Liabilities 2019: $17,202Net Assets 2019: -$14,5392019Assets 2020: $14,058Liabilities 2020: $22,200Net Assets 2020: -$8,1422020Assets 2021: $158,133Liabilities 2021: $22,200Net Assets 2021: $135,9332021Assets 2022: $6,888Liabilities 2022: $84,200Net Assets 2022: -$77,3122022Assets 2023: $30,357Liabilities 2023: $126,892Net Assets 2023: -$96,5352023Assets 2024: $15,145Liabilities 2024: $0Net Assets 2024: $15,1452024

Highlighted filing

2024

Assets$15,145
Liabilities$0
Net Assets$15,145
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $198,776Expenses 2010: $209,888Net Income 2010: -$11,1122010Expenses 2011: $275,7492011Revenue 2012: $316,751Expenses 2012: $318,126Net Income 2012: -$1,3752012Revenue 2013: $285,968Expenses 2013: $300,967Net Income 2013: -$14,9992013Revenue 2014: $274,190Expenses 2014: $276,827Net Income 2014: -$2,6372014Revenue 2015: $330,477Expenses 2015: $322,687Net Income 2015: $7,7902015Revenue 2016: $292,182Expenses 2016: $306,905Net Income 2016: -$14,7232016Revenue 2017: $276,111Expenses 2017: $269,477Net Income 2017: $6,6342017Revenue 2018: $327,313Expenses 2018: $331,161Net Income 2018: -$3,8482018Revenue 2019: $308,452Expenses 2019: $311,714Net Income 2019: -$3,2622019Revenue 2020: $43,350Expenses 2020: $36,955Net Income 2020: $6,3952020Revenue 2021: $193,815Expenses 2021: $49,739Net Income 2021: $144,0762021Revenue 2022: $101,817Expenses 2022: $315,062Net Income 2022: -$213,2452022Revenue 2023: $337,484Expenses 2023: $352,345Net Income 2023: -$14,8612023Revenue 2024: $494,303Expenses 2024: $382,623Net Income 2024: $111,6802024

Highlighted filing

2024

Revenue$494,303
Expenses$382,623
Net Income$111,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,145
Liabilities
$0
Net assets
$15,145
Revenue
$494,303
Expenses
$382,623
Net income
$111,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.94$3.83$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.27$0.97$3.37$3.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.84$0.77$1.02$3.15$2.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$1.94$0.50$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.43$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.15$3.08$3.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$3.27$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$2.76$2.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$2.92$3.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$3.30$3.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$2.74$2.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$2.86$3.01$0.15
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$3.17$3.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.17$0.13$1.99$2.10$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$499,397
Mission and Program Overview

Mission

To foster national amateur sports competition of cycling in new mexico

To foster national amateur sports competition of cycling in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$126,892--
Cash and Non-Interest-Bearing Accounts$30,357$15,145▼ $15,212
Rtn Earn Endowment Incm Other Fnds$-96,535$15,145▲ $111,680
Total Assets$30,357$15,145▼ $15,212
Liabilities
Total Liabilities$126,892$0▼ $126,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,535$15,145▲ $111,680
Total Liabilities and Net Assets / Fund Balance$30,357$15,145▼ $15,212
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michelle GeelsPresident
Wayne SherwoodDirector
Susannah BarsomSecretary
John BrennanTreasurer
Steve WoolfVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$442,691
Program Service Revenue
$53,456
Investment Income
$0
Other Revenue
$-1,844
All Other Contributions
$347,691
Change in Net Assets
$111,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$47,834--$47,834
Other Expenses$29,838--$29,838
Travel$28,288--$28,288
All Other Expenses$27,920--$27,920
Insurance$11,488--$11,488
Office Expenses$6,410--$6,410
Information Technology$4,428--$4,428
Total Functional Expenses$382,623$0$0$382,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,094
Gaming Gross Income$3,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,892--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“A copy of the Form 990 will be presented to the Board of Directors for their review. This will be done upon the first board meeting after the filing of the return. The Treasure has reviewed in detail before signing”

Form 990, Part VI, Section B, Line 12C

“The Organization requests disclosure of conflict of interest issues on a case by case basis. The conflict of interest policy is reviewed annually with all board members”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents including conflict of interest policy and financial statements available upon written request”

Filing and Contact Details

Filer

Filer Name
Tour of the Gila Inc
EIN
85-0468588
Phone
5755902612
Address
PO Box 5192, SILVER CITY, NM 88062

Signing Officer

Name
John Brennan
Title
Treasurer
Phone
5755902612
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brennan
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 22B

“Schedule O Correction of Previously Misclassified LiabilityDuring 2024, Tour of the Gila, Inc. conducted a financial review and determined that 126,892 previously reported as a loan payable to Gila Community and Tourism Development Inc EIN47-5159458, a related 501c3 organization, was incorrectly classified in prior years. The funds were received without a loan agreement or terms of repayment and were intended to support the organizations operations and events that promote community engagement and recreation.Based on this clarification, the liability has been removed from the balance sheet in Part X, line 22 and the funds are now correctly classified as a grant received. As it was not previously reported as income, the amount is reported in Part VIII, Line 1f as a contribution. This correction ensures accurate financial reporting and reflects the nature of the transaction as a non-repayable transfer in support of exempt activities”

Raw XML Appendix365 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be presented to the Board of Directors for their review. This will be done upon the first board meeting after the filing of the return. The Treasure has reviewed in detail before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requests disclosure of conflict of interest issues on a case by case basis. The conflict of interest policy is reviewed annually with all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents including conflict of interest policy and financial statements available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule O Correction of Previously Misclassified LiabilityDuring 2024, Tour of the Gila, Inc. conducted a financial review and determined that 126,892 previously reported as a loan payable to Gila Community and Tourism Development Inc EIN47-5159458, a related 501c3 organization, was incorrectly classified in prior years. The funds were received without a loan agreement or terms of repayment and were intended to support the organizations operations and events that promote community engagement and recreation.Based on this clarification, the liability has been removed from the balance sheet in Part X, line 22 and the funds are now correctly classified as a grant received. As it was not previously reported as income, the amount is reported in Part VIII, Line 1f as a contribution. This correction ensures accurate financial reporting and reflects the nature of the transaction as a non-repayable transfer in support of exempt activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 22B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES-SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GILA COMMUNITY AND TOURISM DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475159458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091699
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1126892
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GILA COMMUNITY AND TOURISM DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GILA COMMUNITY AND TOURISM DEVELOPMENT INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030357
IRS990/TotalAssetsEOYAmt015145
IRS990/TotalAssetsGrp/BOYAmt030357
IRS990/TotalAssetsGrp/EOYAmt015145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126892
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0126892
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015145
IRS990/TotalProgramServiceExpensesAmt0382623
IRS990/TotalProgramServiceRevenueAmt053456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494303
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015145
IRS990/TravelGrp/ProgramServicesAmt028288
IRS990/TravelGrp/TotalAmt028288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05231 BIG BEND RD
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TOUROFTHEGILA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755902612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUR OF THE GILA INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0850468588
ReturnHeader/Filer/PhoneNum05755902612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5192
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860422685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T09:10:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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