Civic Intelligence

Transforming Luna County

990EZ • Fiscal year 2024 • EIN 20-3737891

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$12,483

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,196

Down $3,672 (-12%) from 2023

Net Assets

$26,196

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$58,892

Down $8,123 (-12%) from 2023

Expenses

Down

$62,564

Down $3,690 (-5.6%) from 2023

Net Income

Down

-$3,672

Down $4,433 (-583%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $29,868Liabilities 2023: $02023Assets 2024: $26,196Net Assets 2024: $26,1962024

Highlighted filing

2024

Assets$26,196
Liabilities-
Net Assets$26,196
Open 2024 Filing

Operations Trend

Revenue Growth36th 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 2024: $58,892Expenses 2024: $62,564Net Income 2024: -$3,6722024

Highlighted filing

2024

Revenue$58,892
Expenses$62,564
Net Income-$3,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$58,892
Mission and Program Overview

Mission

Assistance to needy people

Program Services

DescriptionGrantsExpenses
CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ETC-$28,639
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MILLERAssistant Executive DirectorPT$12,483-$12,483
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
2025-04-15
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 1953

“Cost of insurance for liability”

Transportation 280

“Gas cards for clients for medical trips”

Supplies 380

“SUPPLIES”

Client Utilities Rent Lodging Bus Tickets 28639

“CLIENT SUPPORT”

Filing Fee 10

“CORPORATE FILING FEE”

Total Other Expenses 31262

“Total other expenses 31262”

Raw XML Appendix153 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/BOYAmt029868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026196
IRS990EZ/GrossReceiptsAmt058892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026196
IRS990EZ/OccupancyRentUtltsAndMaintAmt017466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112483
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/OtherExpensesTotalAmt031262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENT ASSISTANCE WITH RENT UTILITIES FOOD ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013406
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062564
IRS990EZ/TotalProgramServiceExpensesAmt028639
IRS990EZ/TotalRevenueAmt058892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCNM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307604
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059838
IRS990ScheduleA/Total509Grp/TotalAmt0307604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307604
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/ExplanationTxt0COST OF INSURANCE FOR LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS CARDS FOR CLIENTS FOR MEDICAL TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL OTHER EXPENSES 31262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE 1953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRANSPORTATION 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLIES 380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLIENT UTILITIES RENT LODGING BUS TICKETS 28639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FILING FEE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL OTHER EXPENSES 31262
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET L TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05755442400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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/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/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M VICKERS
ReturnHeader/ReturnTs02025-11-12T08:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,196
Liabilities
-
Net assets
$26,196
Revenue
$58,892
Expenses
$62,564
Net income
-$3,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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