Civic Intelligence

Transforming Luna County

990EZ • Fiscal year 2023 • EIN 20-3737891

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$12,725

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,868

Flat from 2023

Net Assets

$29,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$67,015

Flat from 2023

Expenses

Flat

$66,254

Flat from 2023

Net Income

Flat

$761

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2021: $36,453Net Assets 2021: $36,4532021Assets 2022: $29,104Net Assets 2022: $29,1042022Assets 2023: $29,868Net Assets 2023: $29,8682023Assets 2023: $29,868Liabilities 2023: $02023Assets 2024: $26,196Net Assets 2024: $26,1962024

Highlighted filing

2023

Assets$29,868
Liabilities-
Net Assets$29,868
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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 2023: $67,015Expenses 2023: $66,254Net Income 2023: $7612023Revenue 2024: $58,892Expenses 2024: $62,564Net Income 2024: -$3,6722024

Highlighted filing

2023

Revenue$67,015
Expenses$66,254
Net Income$761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$67,015
Mission and Program Overview

Mission

Assistance to needy people

Program Services

DescriptionGrantsExpenses
CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ETC-$29,089
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MILLERAssistant Executive DirectorPT$12,725-$12,725
SUE HOLDRIDGEExecutive DirectorFT$0--
ANGELICA MARTINEZChairman Of The Board-$0--
JOSHUA BENNINGFIELDTreasurer-$0--
MARGARET TAYLORVice Chairman-$0--
MARY WITMERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret L Taylor
Title
Vice Chairman
Phone
5755442400
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Insurance 3409.

“INSURANCE LIABILITY”

Transportation 700

“TRANSPORTATION COSTS”

Client Untilities Rent Lodging Bus Tickets 28089

“AID TO NEEDY FOR ABOVE”

Filing Fee 10

“FILING FEES”

Total Fees

“TOTAL FEES 33208”

Raw XML Appendix151 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/BOYAmt029107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029868
IRS990EZ/GrossReceiptsAmt067015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029868
IRS990EZ/OccupancyRentUtltsAndMaintAmt019009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE HOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA BENNINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY WITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013811
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066254
IRS990EZ/TotalProgramServiceExpensesAmt029089
IRS990EZ/TotalRevenueAmt067015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCNM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296389
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047677
IRS990ScheduleA/Total509Grp/TotalAmt0296389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296389
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/ExplanationTxt0INSURANCE LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AID TO NEEDY FOR ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL FEES 33208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE 3409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRANSPORTATION 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CLIENT UNTILITIES RENT LODGING BUS TICKETS 28089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FILING FEE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOTAL FEES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET L TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05755442400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364676215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKERS AND MASON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDERGRASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030567
ReturnHeader/PreparerPersonGrp/PhoneNum06784254159
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M VICKERS
ReturnHeader/ReturnTs02024-11-22T12:48:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,868
Liabilities
-
Net assets
$29,868
Revenue
$67,015
Expenses
$66,254
Net income
$761
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
2023Detailed filing. Detailed filing data is available for this year.$29.9$29.9$67.0$66.3$0.76
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$58.9$58.9$0.04