Civic Intelligence

Carlsbad Industrial Action Inc

EIN 85-6014972 • 501(c)6 • Carlsbad, NM

View Organization Page

Profile

To promote the economic and general welfare of all of the citizens of the city of carlsbad, new mexico, through the active solicitation and movement of new business and industry to carlsbad and vicinity.

400-2 Cascades Avenue 201Carlsbad, NM 88220

www.developcarlsbad.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,599

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,247,673

Down $70,870 (-3.1%) from 2023

Liabilities

Up

$255,584

Up $201,204 (+370%) from 2023

Net Assets

Down

$1,992,089

Down $272,074 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Up

$788,288

Up $10,757 (+1.4%) from 2023

Expenses

Up

$999,862

Up $122,121 (+14%) from 2023

Net Income

Down

-$211,574

Down $111,364 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,765,339Liabilities 2016: $214,741Net Assets 2016: $2,550,5982016Assets 2017: $2,577,203Liabilities 2017: $213,891Net Assets 2017: $2,363,3122017Assets 2018: $2,488,539Liabilities 2018: $52,765Net Assets 2018: $2,435,7742018Assets 2019: $2,247,590Liabilities 2019: $51,080Net Assets 2019: $2,196,5102019Assets 2020: $2,308,827Liabilities 2020: $66,969Net Assets 2020: $2,241,8582020Assets 2021: $2,518,008Liabilities 2021: $87,280Net Assets 2021: $2,430,7282021Assets 2022: $2,685,427Liabilities 2022: $159,295Net Assets 2022: $2,526,1322022Assets 2023: $2,318,543Liabilities 2023: $54,380Net Assets 2023: $2,264,1632023Assets 2024: $2,247,673Liabilities 2024: $255,584Net Assets 2024: $1,992,0892024

Highlighted filing

2024

Assets$2,247,673
Liabilities$255,584
Net Assets$1,992,089
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $831,411Expenses 2016: $650,324Net Income 2016: $181,0872016Revenue 2017: $605,071Expenses 2017: $792,357Net Income 2017: -$187,2862017Revenue 2018: $862,073Expenses 2018: $789,611Net Income 2018: $72,4622018Revenue 2019: $881,664Expenses 2019: $941,219Net Income 2019: -$59,5552019Revenue 2020: $1,062,839Expenses 2020: $1,017,491Net Income 2020: $45,3482020Revenue 2021: $940,607Expenses 2021: $751,727Net Income 2021: $188,8802021Revenue 2022: $903,011Expenses 2022: $807,607Net Income 2022: $95,4042022Revenue 2023: $777,531Expenses 2023: $877,741Net Income 2023: -$100,2102023Revenue 2024: $788,288Expenses 2024: $999,862Net Income 2024: -$211,5742024

Highlighted filing

2024

Revenue$788,288
Expenses$999,862
Net Income-$211,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,247,673
Liabilities
$255,584
Net assets
$1,992,089
Revenue
$788,288
Expenses
$999,862
Net income
-$211,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$0.79$1.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.26$0.78$0.88$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$0.90$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$0.94$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$1.06$1.02$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.20$0.88$0.94$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.86$0.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.21$2.36$0.61$0.79$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.55$0.83$0.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$788,288
Mission and Program Overview

Mission

To promote the economic and general welfare of all of the citizens of the city of carlsbad, new mexico, through the active solicitation and movement of new business and industry to carlsbad and vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,325,558$1,025,926▼ $299,632
Land, Buildings, and Equipment, Net$457,844$393,039▼ $64,805
Accounts Receivable$24,905$373,226▲ $348,321
Other Notes and Loans Receivable, Net$348,620--
Prepaid Expenses and Deferred Charges$25,502$22,722▼ $2,780
Total Assets$2,318,543$2,247,673▼ $70,870
Other Assets Total$136,114$432,760▲ $296,646
Liabilities
Other Liabilities$46,858$152,128▲ $105,270
Deferred Revenue-$52,072-
Accounts Payable and Accrued Expenses$7,522$51,384▲ $43,862
Total Liabilities$54,380$255,584▲ $201,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,373$1,926,335▼ $274,038
Net Assets With Donor Restrictions$63,790$65,754▲ $1,964
Total Net Assets Fund Balance$2,264,163$1,992,089▼ $272,074
Total Liabilities and Net Assets / Fund Balance$2,318,543$2,247,673▼ $70,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,713$476,933$800,646
Land$69,326-$69,326
Other Assets Org$2,771--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WatersExecutive DiFT$114,599$114,599

Board Members and Trustees

NameTitle
Ericka LaneyPresident
Alan JenkinsDirector
Amit BhaktaDirector
Ashley BockDirector
Bob PatilloDirector
Caitlin MarmionDirector
Cindy BryanDirector
Cory YatesDirector
Damian CapelloDirector
Dan CrossDirector
David RayDirector
Dr Gregory RoselleDirector
Ed MayerDirector
George RangelDirector
George SchoupDirector
Gilberto GarciaDirector
James Jim MeyersDirector
James LackeyDirector
Jay JenkinsDirector
Jeff ForrestDirector
Jim JohnsonDirector
Jim Judy WatersDirector
Jody KnoxDirector
Ken HarrawoodDirector
Kerri FowlerDirector
Kevin Beardmore PhdDirector
Lambis Papelis PhdDirector
Larry MitchellDirector
Lisa WatsonDirector
Melissa SuggsDirector
Mike RigdonDirector
Mitch HibbardDirector
Molly SchallDirector
Molly YoungDirector
Nick ArledgeDirector
Ric CorderDirector
Richard CargileDirector
Eddie RodriguezCity Directo
Rick LopezCity Directo
Bo BowenCounty Direc
Ernie CarlsonCounty Direc
Jason ShirleyFormer Presi
Debra HicksMember-at-la
Valerie MurrillMember-at-la
Mark SchinnererSecretary/tr
Beverly AllenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,853
Program Service Revenue
$0
Investment Income
$7,435
Other Revenue
$0
All Other Contributions
$269,606
Change in Net Assets
$-211,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,288
Total Revenue per Audited Statements
$788,288
Total Revenue per Form 990
$788,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,030
Salaries, Compensation, and Employee Benefits$495,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,190$248,085-$284,275
Current Officers, Directors, Trustees, and Key Employees$101,965$125,637-$227,602
Other Salaries and Wages$76,604$93,618-$170,222
Occupancy$15,718$106,846-$122,564
Other Employee Benefits$36,014$29,459-$65,473
Depreciation Depletion$56,233$8,570-$64,803
Payroll Taxes$12,927$19,608-$32,535
Advertising$20,714$332-$21,046
Travel$4,031$7,311-$11,342
Total Functional Expenses$360,396$639,466$0$999,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,862
Total Expenses per Audited Statements$999,862
Total Expenses per Form 990$999,862
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$152,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Federal form 990 and annual audit report are presented at an exit conference with the board president and the executive director. The executive director presents the federal form 990 and annual audit report to the board of directors at the next scheduled board meeting.”

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

“The organization requires the discosure of any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves annually all compensation and merit-base adjustments for all employees”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Industrial Action Inc
EIN
85-6014972
Phone
5758876562
Address
400-2 CASCADES AVENUE 201, CARLSBAD, NM 88220
Doing Business As
Carlsbad Department of Development

Signing Officer

Name
Ericka Laney
Title
President
Phone
5758876562
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Laney
Formed
1972
Legal Domicile
Nm
Voting Board Members
46
Independent Board Members
46
Employees
6

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Bad debts 0 79,665 0 contractual services 643 14,834 0 internet and web 0 11,195 0 materials and supplies 1,479 4,510 0 memberships, registrations 1,077 5,673 0 office supplies 0 2,228 0 other 2,402 264 0 personal services 3,335 109,145 0 recruitment and incentives 878 15,121 0 mayor's economic development 23,739 0 0 training 2,637 5,450 0 total 36,190 248,085 0”

Raw XML AppendixShowing 400 of 579 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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