Civic Intelligence

Deming Helping Hand Inc.

990 • Fiscal year 2014 • EIN 14-1912219

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

713 W Spruce St Pmb 187Deming, NM 88030

(575) 546-0423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,024

Up $2,275 (+5.4%) from 2013

Net Assets

Up

$44,024

Up $2,275 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$176,582

Up $29,602 (+20%) from 2013

Expenses

Up

$174,307

Up $32,228 (+23%) from 2013

Net Income

Down

$2,275

Down $2,626 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $58,010Liabilities 2010: $0Net Assets 2010: $58,0102010Assets 2011: $29,506Liabilities 2011: $0Net Assets 2011: $29,5062011Assets 2012: $36,845Liabilities 2012: $0Net Assets 2012: $36,8452012Assets 2013: $41,749Liabilities 2013: $0Net Assets 2013: $41,7492013Assets 2014: $44,024Liabilities 2014: $0Net Assets 2014: $44,0242014Assets 2015: $35,370Liabilities 2015: $0Net Assets 2015: $35,3702015Assets 2016: $75,598Liabilities 2016: $0Net Assets 2016: $75,5982016Assets 2017: $84,642Liabilities 2017: $0Net Assets 2017: $84,6422017Assets 2018: $91,865Liabilities 2018: $0Net Assets 2018: $91,8652018Assets 2019: $95,987Liabilities 2019: $0Net Assets 2019: $95,9872019Assets 2020: $122,293Liabilities 2020: $0Net Assets 2020: $122,2932020Assets 2021: $171,596Liabilities 2021: $0Net Assets 2021: $171,5962021Assets 2022: $144,344Liabilities 2022: $0Net Assets 2022: $144,3442022Assets 2023: $90,062Liabilities 2023: $0Net Assets 2023: $90,0622023Assets 2024: $101,111Liabilities 2024: $0Net Assets 2024: $101,1112024

Highlighted filing

2014

Assets$44,024
Liabilities$0
Net Assets$44,024

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $88,0612010Revenue 2011: $102,796Expenses 2011: $131,300Net Income 2011: -$28,5042011Expenses 2012: $121,4852012Revenue 2013: $146,980Expenses 2013: $142,079Net Income 2013: $4,9012013Revenue 2014: $176,582Expenses 2014: $174,307Net Income 2014: $2,2752014Revenue 2015: $179,881Expenses 2015: $188,535Net Income 2015: -$8,6542015Revenue 2016: $201,171Expenses 2016: $160,943Net Income 2016: $40,2282016Revenue 2017: $206,816Expenses 2017: $197,772Net Income 2017: $9,0442017Revenue 2018: $205,659Expenses 2018: $198,436Net Income 2018: $7,2232018Revenue 2019: $200,126Expenses 2019: $196,004Net Income 2019: $4,1222019Revenue 2020: $201,375Expenses 2020: $175,069Net Income 2020: $26,3062020Revenue 2021: $236,862Expenses 2021: $187,559Net Income 2021: $49,3032021Revenue 2022: $248,213Expenses 2022: $275,465Net Income 2022: -$27,2522022Revenue 2023: $196,542Expenses 2023: $250,824Net Income 2023: -$54,2822023Revenue 2024: $275,809Expenses 2024: $264,760Net Income 2024: $11,0492024

Highlighted filing

2014

Revenue$176,582
Expenses$174,307
Net Income$2,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$176,582
Mission and Program Overview

Mission

Deming helping hands primary purpose is to supply food to needy families in luna county through monthly commodities and a food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,183$31,260▲ $10,077
Cash and Non-Interest-Bearing Accounts$20,566$12,764▼ $7,802
Total Assets$41,749$44,024▲ $2,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,749$44,024▲ $2,275
Total Net Assets Fund Balance$41,749$44,024▲ $2,275
Total Liabilities and Net Assets / Fund Balance$41,749$44,024▲ $2,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara SchreiberPresident
Carol SchultzTreasurer
Barbara MayV. Pres. / S
Revenue and Support

Revenue Composition

Contributions and Grants
$17,563
Program Service Revenue
$158,941
Investment Income
$78
Other Revenue
$0
All Other Contributions
$17,563
Change in Net Assets
$2,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,400
Salaries, Compensation, and Employee Benefits$54,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,447--$39,447
Payroll Taxes$15,460--$15,460
All Other Expenses$11,858--$11,858
Other Expenses$6,990--$6,990
Insurance$5,233--$5,233
Total Functional Expenses$174,307$0$0$174,307
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Deming Helping Hand Inc
EIN
14-1912219
Address
713 W SPRUCE ST PMB 187, DEMING, NM 88030

Signing Officer

Name
Barbara Schreiber
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

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

Purchased food for food bank

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEMING HELPING HANDS PRIMARY PURPOSE IS TO SUPPLY FOOD TO NEEDY FAMILIES IN LUNA COUNTY THROUGH MONTHLY COMMODITIES AND A FOOD BANK.
IRS990/AllOtherContributionsAmt017563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011858
IRS990/AllOtherExpensesGrp/TotalAmt011858
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SCHREIBER
IRS990/BooksInCareOfDetail/PhoneNum05755460423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05845 MCCANN RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020566
IRS990/CashNonInterestBearingGrp/EOYAmt012764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0119400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158941
IRS990/CYRevenuesLessExpensesAmt02275
IRS990/CYSalariesCompEmpBnftPaidAmt054907
IRS990/CYTotalExpensesAmt0174307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASED ITEMS FOR FOOD BANK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRES. / S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05233
IRS990/InsuranceGrp/TotalAmt05233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEMING HELPING HANDS PRIMARY PURPOSE IS TO SUPPLY FOOD TO NEEDY FAMILIES IN LUNA COUNTY THROUGH MONTHLY COMMODITIES AND A FOOD BANK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041749
IRS990/NetAssetsOrFundBalancesEOYAmt044024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD BANK/PANTRY
IRS990/OtherExpensesGrp/Desc1UTILITES ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059618
IRS990/OtherExpensesGrp/ProgramServicesAmt122475
IRS990/OtherExpensesGrp/ProgramServicesAmt213226
IRS990/OtherExpensesGrp/ProgramServicesAmt36990
IRS990/OtherExpensesGrp/TotalAmt059618
IRS990/OtherExpensesGrp/TotalAmt122475
IRS990/OtherExpensesGrp/TotalAmt213226
IRS990/OtherExpensesGrp/TotalAmt36990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039447
IRS990/OtherSalariesAndWagesGrp/TotalAmt039447
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015460
IRS990/PayrollTaxesGrp/TotalAmt015460
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASED FOOD FOR FOOD BANK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt091188
IRS990/PYProgramServiceRevenueAmt0137169
IRS990/PYRevenuesLessExpensesAmt04901
IRS990/PYSalariesCompEmpBnftPaidAmt050891
IRS990/PYTotalExpensesAmt0142079
IRS990/PYTotalRevenueAmt0146980
IRS990/ReconcilationRevenueExpnssAmt02275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054900
IRS990ScheduleA/TotalSupportAmt054900
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED FOOD FOR FOOD BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041749
IRS990/TotalAssetsEOYAmt044024
IRS990/TotalAssetsGrp/BOYAmt041749
IRS990/TotalAssetsGrp/EOYAmt044024
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IRS990/TotalContributionsAmt017563
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0174307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044024
IRS990/TotalOtherProgSrvcExpenseAmt0174307
IRS990/TotalProgramServiceExpensesAmt0174307
IRS990/TotalProgramServiceRevenueAmt0158941
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING HELPING HAND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0141912219
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 W SPRUCE ST PMB 187
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALINDO PATTERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02015-05-11T11:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.01$0.00$1.01$2.76$2.65$0.11
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.97$2.51$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.48$2.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.37$1.88$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.01$1.75$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.00$1.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.06$1.98$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.07$1.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.01$1.61$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.80$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.77$1.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.03$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.88