Civic Intelligence

Transforming Luna County

990EZ • Fiscal year 2021 • EIN 20-3737891

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileWWW.TLCNM.ORG
PO Box 2187Deming, NM 88031

(575) 544-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$10,970

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,453

No earlier filing loaded for comparison.

Net Assets

$36,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$58,912

No earlier filing loaded for comparison.

Expenses

$58,869

No earlier filing loaded for comparison.

Net Income

$43

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $36,453Net Assets 2021: $36,4542021Assets 2022: $29,104Net Assets 2022: $29,1042022Assets 2023: $29,868Liabilities 2023: $02023Assets 2024: $26,196Net Assets 2024: $26,1962024

Highlighted filing

2021

Assets$36,453
Liabilities-
Net Assets$36,454
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $58,912Expenses 2021: $58,869Net Income 2021: $432021Revenue 2022: $62,947Expenses 2022: $70,296Net Income 2022: -$7,3492022Revenue 2023: $67,015Expenses 2023: $66,254Net Income 2023: $7612023Revenue 2024: $58,892Expenses 2024: $62,564Net Income 2024: -$3,6722024

Highlighted filing

2021

Revenue$58,912
Expenses$58,869
Net Income$43
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.1
Gross Receipts
$58,912
Mission and Program Overview

Mission

Assistance to needy people

Program Services

DescriptionGrantsExpenses
CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ECT-$23,884
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MILLERAssistant ExecutivePT$10,970-$10,970
SUE HOLDRIDGEExecutive DirectorFT$0--
ANGELICA MARTINEZChairman Of The Board-$0--
FRANK CHRISTANSEN JRVice Chairman Of The Boa-$0--
MAX LAWRENCETreasurer-$0--
LETICIA CHAVEZSecretary-$0--
MARGARET TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transforming Luna County
EIN
20-3737891
Address
PO BOX 2187, DEMING, NM 88031

Signing Officer

Name
Angelica Martinez
Title
Chairman of Board
Phone
5755442400
Signed
2022-10-15

Preparer

Firm
Katherine M Vickers
Address
PO BOX 250, PENDERGRASS, GA 30567
Preparer
Katherine M Vickers
Phone
6784254159
Supplemental Narrative

Additional Explanations

Insurance

“Liability insurance 3398.00”

Travel Perdiem

“Travel to meet clients 520.00”

Client Services

“Client rent, client utilities 23884.16”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRANSFORMING LUNA COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05755442400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036453
IRS990EZ/GrossReceiptsAmt058912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036453
IRS990EZ/OccupancyRentUtltsAndMaintAmt019334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE HOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CHRISTANSEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAX LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LETICIA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN OF THE BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023884
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011733
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058869
IRS990EZ/TotalProgramServiceExpensesAmt023884
IRS990EZ/TotalRevenueAmt058912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCNM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253733
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043465
IRS990ScheduleA/Total509Grp/TotalAmt0253733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253733
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 3398.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL TO MEET CLIENTS 520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT RENT, CLIENT UTILITIES 23884.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRAVEL PERDIEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CLIENT SERVICES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05755442400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING LUNA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0203737891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2187
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364676215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE M VICKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDERGRASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030567
ReturnHeader/PreparerPersonGrp/PhoneNum06784254159
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M VICKERS
ReturnHeader/ReturnTs02022-10-22T11:40:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDRIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,453
Liabilities
-
Net assets
$36,454
Revenue
$58,912
Expenses
$58,869
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.2$58.9$62.6$3.67
2023Summary only. Only limited summary data is available for this year.$29.9$0.00$67.0$66.3$0.76
2022Detailed filing. Detailed filing data is available for this year.$29.1$29.1$62.9$70.3$7.35
2021Detailed filing. Detailed filing data is available for this year.$36.5$36.5$58.9$58.9$0.04