Civic Intelligence

High Plains Community Development Corporation

990 • Fiscal year 2023 • EIN 20-3178404

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileN/A
PO Box 930Clovis, NM 88102-0930

(575) 219-5958

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

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

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$37,306

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$855,842

Up $168,396 (+24%) from 2022

Net Assets

Up

$855,842

Up $187,745 (+28%) from 2022

Liabilities

Down

$0

Down $19,349 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Up

$525,181

Up $184,451 (+54%) from 2022

Expenses

Up

$337,436

Up $170,374 (+102%) from 2022

Net Income

Up

$187,745

Up $14,077 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $34,564Liabilities 2010: $0Net Assets 2010: $34,5642010Assets 2011: $36,687Net Assets 2011: $36,6872011Assets 2012: $51,374Net Assets 2012: $51,3742012Assets 2013: $46,673Net Assets 2013: $46,6732013Assets 2014: $34,581Net Assets 2014: $34,5812014Assets 2015: $119,813Net Assets 2015: $119,8132015Assets 2016: $117,505Net Assets 2016: $117,5052016Assets 2017: $135,515Liabilities 2017: $0Net Assets 2017: $135,5152017Assets 2018: $191,699Liabilities 2018: $0Net Assets 2018: $191,6992018Assets 2019: $375,053Liabilities 2019: $11,443Net Assets 2019: $363,6102019Assets 2020: $420,011Liabilities 2020: $11,443Net Assets 2020: $408,5682020Assets 2021: $504,727Liabilities 2021: $0Net Assets 2021: $504,7272021Assets 2022: $687,446Liabilities 2022: $19,349Net Assets 2022: $668,0972022Assets 2023: $855,842Liabilities 2023: $0Net Assets 2023: $855,8422023Assets 2024: $970,771Liabilities 2024: $0Net Assets 2024: $970,7712024Assets 2025: $850,573Liabilities 2025: $0Net Assets 2025: $850,5732025

Highlighted filing

2023

Assets$855,842
Liabilities$0
Net Assets$855,842
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,5182010Revenue 2011: $143,489Expenses 2011: $141,366Net Income 2011: $2,1232011Revenue 2012: $40,700Expenses 2012: $26,013Net Income 2012: $14,6872012Revenue 2013: $45,713Expenses 2013: $50,415Net Income 2013: -$4,7022013Revenue 2014: $65,525Expenses 2014: $77,617Net Income 2014: -$12,0922014Revenue 2015: $127,754Expenses 2015: $42,522Net Income 2015: $85,2322015Revenue 2016: $71,295Expenses 2016: $73,603Net Income 2016: -$2,3082016Revenue 2017: $61,131Expenses 2017: $43,121Net Income 2017: $18,0102017Revenue 2018: $125,735Expenses 2018: $69,551Net Income 2018: $56,1842018Revenue 2019: $269,510Expenses 2019: $113,658Net Income 2019: $155,8522019Revenue 2020: $111,558Expenses 2020: $66,600Net Income 2020: $44,9582020Revenue 2021: $9,546Expenses 2021: $0Net Income 2021: $9,5462021Revenue 2022: $340,730Expenses 2022: $167,062Net Income 2022: $173,6682022Revenue 2023: $525,181Expenses 2023: $337,436Net Income 2023: $187,7452023Revenue 2024: $447,820Expenses 2024: $332,891Net Income 2024: $114,9292024Revenue 2025: $315,306Expenses 2025: $435,504Net Income 2025: -$120,1982025

Highlighted filing

2023

Revenue$525,181
Expenses$337,436
Net Income$187,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$6,756,153
Mission and Program Overview

Mission

The high plains community development corporation (hpcdc) is committed to improving the quality of life for area residents through economic development activities that provide for the retention, expansion, and development of quality base jobs within the eastern area. The hpcdc adopts the mission of the eastern area workforce development board's youth council of preparing future leaders for the workforce by empowering them with career education, workplace readiness and technical skills, and linking them with successful lifelong learning opportunities. Through the administration and delivery of the workforce investment act (wia) youth program in roosevelt and debaca counties, the youth opportunity center has been developed as the primary component in achieving this mission.

High plains community development corporation (hpcdc) is a community development non-profit working to improve the economy in eastern new mexico. High plains community development corporation supports and hosts cultural and educational programs to improve the quality of life within the region. High plains community development corporation prepares future leaders for the workforce by empowering them in career education, workplace readiness and technical assistance, and linking people with lifelong opportunities. High plains community development corporation also supports the programs of the clovis business enterprise center through business incubation, training and educational opportunities. High plains also supports tourism programs including the music history of clovis new mexico such as the norman and vi petty museum, clovis music festival draggin main and the youth opportunity center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,446$853,763▲ $168,317
Accounts Receivable$2,000$2,079▲ $79
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$687,446$855,842▲ $168,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,798--
Accounts Payable and Accrued Expenses$3,551--
Total Liabilities$19,349$0▼ $19,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,097$855,842▲ $187,745
Total Net Assets Fund Balance$668,097$855,842▲ $187,745
Total Liabilities and Net Assets / Fund Balance$687,446$855,842▲ $168,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,500$5,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampleyManagerFT$37,306$37,306

Board Members and Trustees

NameTitle
Ernie KosPresident
Nancy GentryVice President
Gaye CookDirector
Janice DavisDirector
Linda CrossDirector
Naomi GarzaDirector
Phillip GarzaDirector
Marli RaneyBookkeeper
David McdermidSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,045
Program Service Revenue
$99,562
Investment Income
$0
Other Revenue
$244,574
All Other Contributions
$171,272
Change in Net Assets
$187,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$95,163Fair Market Value (FMV)
Total Noncash Contributions3$95,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,274
Grants and Similar Amounts Paid$72,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,162--$72,162
Advertising$43,729--$43,729
Office Expenses$7,113--$7,113
Insurance$6,721--$6,721
Other Expenses$2,989--$2,989
Fees for Services Accounting-$2,900-$2,900
Interest$319--$319
Total Functional Expenses$334,536$2,900$0$337,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Big Country FordClovis, NM-Vehicle Raffle$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,475,546
Gaming Direct Expenses$6,230,972
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
Annual disclosure for covered persons
Yes
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

“No review was or will be conducted.”

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

“PER BYLAWS”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Plains Community
EIN
20-3178404
Phone
5752195958
Address
PO BOX 930, CLOVIS, NM 88102-0930

Signing Officer

Name
Ernie Kos
Title
Chairman
Phone
5752195958
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kos
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
5
Employees
21
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
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IRS990/ActivityOrMissionDesc0HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS A COMMUNITY DEVELOPMENT NON-PROFIT WORKING TO IMPROVE THE ECONOMY IN EASTERN NEW MEXICO. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION SUPPORTS AND HOSTS CULTURAL AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE WITHIN THE REGION. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION PREPARES FUTURE LEADERS FOR THE WORKFORCE BY EMPOWERING THEM IN CAREER EDUCATION, WORKPLACE READINESS AND TECHNICAL ASSISTANCE, AND LINKING PEOPLE WITH LIFELONG OPPORTUNITIES. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION ALSO SUPPORTS THE PROGRAMS OF THE CLOVIS BUSINESS ENTERPRISE CENTER THROUGH BUSINESS INCUBATION, TRAINING AND EDUCATIONAL OPPORTUNITIES. HIGH PLAINS ALSO SUPPORTS TOURISM PROGRAMS INCLUDING THE MUSIC HISTORY OF CLOVIS NEW MEXICO SUCH AS THE NORMAN AND VI PETTY MUSEUM, CLOVIS MUSIC FESTIVAL DRAGGIN MAIN AND THE YOUTH OPPORTUNITY CENTER.
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IRS990/MissionDesc0HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS A COMMUNITY DEVELOPMENT NON-PROFIT WORKING TO IMPROVE THE ECONOMY IN EASTERN NEW MEXICO. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION SUPPORTS AND HOSTS CULTURAL AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE WITHIN THE REGION. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION PREPARES FUTURE LEADERS FOR THE WORKFORCE BY EMPOWERING THEM IN CAREER EDUCATION, WORKPLACE READINESS AND TECHNICAL ASSISTANCE, AND LINKING PEOPLE WITH LIFELONG OPPORTUNITIES. HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION ALSO SUPPORTS THE PROGRAMS OF THE CLOVIS BUSINESS ENTERPRISE CENTER THROUGH BUSINESS INCUBATION, TRAINING AND EDUCATIONAL OPPORTUNITIES. HIGH PLAINS ALSO SUPPORTS TOURISM PROGRAMS INCLUDING THE MUSIC HISTORY OF CLOVIS NEW MEXICO SUCH AS THE NORMAN AND VI PETTY MUSEUM, CLOVIS MUSIC FESTIVAL DRAGGIN MAIN AND THE YOUTH OPPORTUNITY CENTER. THE HIGH PLAINS COMMUNITY DEVELOPMENT CORPORATION (HPCDC) IS COMMITTED TO IMPROVING THE QUALITY OF
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122069
IRS990/ProgSrvcAccomActy2Grp/Desc0SMOKE ON THE WATER - ANNUAL 4TH OF JULY CELEBRATION PROVIDING EDUCATIONAL ACTIVITIES THORUGH MUSIC, FUN AND GAMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022069
IRS990/ProgSrvcAccomActy3Grp/Desc0NORMAN AND VI PETTY EDUCATIONAL MUSEUM - THE MUSEUM PROVIDES EDUCATIONAL TOURS RELATED TO THE RICH MUSIC HISTORY OF CLOVIS. THE MUSEUM HOSTS TOURS FROM AROUND THE WORLD AND LOCAL AND REGIONAL STUDENTS. THE MUSEUM OFFERS A 20-MINUTE HISTORY VIDEO AND EXHIBITS THAT HONORS THE MUSIC HISTORY OF BUDDY HOLLY, WAYLON JENNINGS, BUDDY KNOX, THE FIREBALLS, NORMAN AND VI PETTY TRIO AND OTHER GROUPS WHO RECORDED MUSIC IN CLOVIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASPCA SPAY AND NEUTER PROGRAM - THE ASPCA SPAY AND NEUTER PROGRAM HOSTS EDUCATIONAL BOOTHS AT AREA EVENTS AND HELPS WITH LOW INCOME SPAY AND NEUTER OF PETS TO REDUCE THE EUTHANASIA RATE AT REGIONAL ANIMAL SHELTERS. THE PROGRAM IS OPERATED BY A VOLUNTEER GROUP OF DEDICATED ANIMAL LOVERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01195
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167062
IRS990/PYOtherRevenueAmt0164555
IRS990/PYProgramServiceRevenueAmt0123946
IRS990/PYRevenuesLessExpensesAmt0173668
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35020
IRS990ScheduleA/PublicSupportPY170Pct00.34760
IRS990ScheduleA/PublicSupportTotal170Amt0436062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436062
IRS990ScheduleA/TotalSupportAmt01245339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0168535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0342294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0166710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0123818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0809277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0372000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04889874
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05261874
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06230972
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0514727
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05960819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06475546
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0244574
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0856068
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027573
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0828495
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08984
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0104046
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0113030
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MARLI RANEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 930
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088102
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060467
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02023 TOYOTA RAV4 LE AND 2023 TOYOTA CAMRY SE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VEHICLE RAFFLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON BIG COUNTRY FORD
IRS990ScheduleI/RecipientTable/RecipientEIN0850227231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10/2400 MABRY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt095163
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DRAGGIN' MAIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813217384
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROMOTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01219 W 7TH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLOVIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd088101
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687446
IRS990/TotalAssetsEOYAmt0855842
IRS990/TotalAssetsGrp/BOYAmt0687446
IRS990/TotalAssetsGrp/EOYAmt0855842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181045
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337436
IRS990/TotalGrossUBIAmt0138404
IRS990/TotalLiabilitiesBOYAmt019349
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019349
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01195
IRS990/TotalOtherProgSrvcGrantAmt01195

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,842
Liabilities
$0
Net assets
$855,842
Revenue
$525,181
Expenses
$337,436
Net income
$187,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.15$4.36$1.20
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$4.48$3.33$1.15
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$5.25$3.37$1.88
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.19$6.68$3.41$1.67$1.74
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.11$4.09$1.12$0.67$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$2.70$1.14$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.26$0.70$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.71$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.28$0.43$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.46$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.41$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.43$1.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.10