Civic Intelligence

New Mexico Chile Association

990EZ • Fiscal year 2012 • EIN 20-4186547

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization ProfileNMCHILEASSOCIATION.ORG
PO Box 84588047
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,223

Up $5,055 (+7.2%) from 2011

Net Assets

Up

$75,223

Up $5,055 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$46,748

Down $17,382 (-27%) from 2011

Expenses

Up

$41,693

Up $3,700 (+9.7%) from 2011

Net Income

Down

$5,055

Down $21,082 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $44,031Liabilities 2010: $0Net Assets 2010: $44,0312010Assets 2011: $70,168Liabilities 2011: $0Net Assets 2011: $70,1682011Assets 2012: $75,223Net Assets 2012: $75,2232012Assets 2013: $78,906Net Assets 2013: $78,9062013Assets 2014: $82,917Net Assets 2014: $82,9172014Assets 2015: $66,402Net Assets 2015: $66,4022015Assets 2016: $112,731Net Assets 2016: $112,7312016Assets 2017: $83,075Net Assets 2017: $83,0752017Assets 2018: $93,275Net Assets 2018: $93,2752018Assets 2019: $74,236Net Assets 2019: $74,2362019Assets 2020: $46,393Net Assets 2020: $46,3932020Assets 2021: $52,716Net Assets 2021: $52,7162021Assets 2022: $61,375Net Assets 2022: $61,3752022Assets 2023: $83,361Net Assets 2023: $83,3612023Assets 2024: $77,894Net Assets 2024: $77,8942024

Highlighted filing

2012

Assets$75,223
Liabilities-
Net Assets$75,223
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $59,200Expenses 2010: $50,613Net Income 2010: $8,5872010Revenue 2011: $64,130Expenses 2011: $37,993Net Income 2011: $26,1372011Revenue 2012: $46,748Expenses 2012: $41,693Net Income 2012: $5,0552012Revenue 2013: $42,704Expenses 2013: $39,021Net Income 2013: $3,6832013Revenue 2014: $97,598Expenses 2014: $93,587Net Income 2014: $4,0112014Revenue 2015: $74,958Expenses 2015: $91,473Net Income 2015: -$16,5152015Revenue 2016: $154,376Expenses 2016: $141,508Net Income 2016: $12,8682016Revenue 2017: $86,285Expenses 2017: $120,002Net Income 2017: -$33,7172017Revenue 2018: $118,600Expenses 2018: $108,400Net Income 2018: $10,2002018Revenue 2019: $80,530Expenses 2019: $90,884Net Income 2019: -$10,3542019Revenue 2020: $82,355Expenses 2020: $110,198Net Income 2020: -$27,8432020Revenue 2021: $114,677Expenses 2021: $108,354Net Income 2021: $6,3232021Revenue 2022: $139,122Expenses 2022: $130,463Net Income 2022: $8,6592022Revenue 2023: $97,820Expenses 2023: $75,834Net Income 2023: $21,9862023Revenue 2024: $51,118Expenses 2024: $56,585Net Income 2024: -$5,4672024

Highlighted filing

2012

Revenue$46,748
Expenses$41,693
Net Income$5,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization promotes the common business interests of chile growers and processors and improving the business conditions of the chile industry.

Filing and Contact Details

Filer

EIN
20-4186547
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0GENE S BACA
CompensationExplanation/Compensation/PersonName1LOUIS J BIAD
CompensationExplanation/Compensation/PersonName2DINO CERVANTES
CompensationExplanation/Compensation/PersonName3MARVIN CLARY
CompensationExplanation/Compensation/PersonName4RICK LEDBETTER
CompensationExplanation/Compensation/PersonName5SHAYNE FRANZOY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070168
IRS990EZ/CashSavingsAndInvestments/EOY075223
IRS990EZ/ContributionsGiftsGrantsEtc046748
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear05055
IRS990EZ/FeesAndOthPymtToIndContractors034794
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070168
IRS990EZ/NetAssetsOrFundBalancesBOY070168
IRS990EZ/NetAssetsOrFundBalances/EOY075223
IRS990EZ/NetAssetsOrFundBalancesEOY075223
IRS990EZ/OccupancyRentUtilitiesAndMaint056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE S BACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS J BIAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DINO CERVANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARVIN CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK LEDBETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAYNE FRANZOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06460
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROMOTES THE COMMON BUSINESS INTERESTS OF CHILE GROWERS AND PROCESSORS AND IMPROVING THE BUSINESS CONDITIONS OF THE CHILE INDUSTRY.
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE GENERAL BUSINESS CONDITIONS IN THE CHILE INDUSTRY BY FACILITATING INDUSTRY COMMUNICATIONS, ENHANCING THE REPUTATION AND INTEGRITY OF THE INDUSTRY AND PROMOTING PUBLIC POLICY INITIATIVES THAT FAVOR THE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO IMPROVE GENERAL BUSINESS CONDITIONS IN THE CHILE INDUSTRY BY FACILITATING INDUSTRY COMMUNICATIONS, ENHANCING THE REPUTATION AND INTEGRITY OF THE INDUSTRY AND PROMOTING PUBLIC POLICY INITIATIVES THAT FAVOR THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 845
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088047
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAYE HAWKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756424767
IRS990EZ/TotalAssets/BOY070168
IRS990EZ/TotalAssets/EOY075223
IRS990EZ/TotalExpenses041693
IRS990EZ/TotalRevenue046748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NMCHILEASSOCIATION.ORG
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE NEW MEXICO CHILE ASSOCIATION HAS INTRODUCED A NUMBER OF INITIATIVES TO IMPROVE THE INDUSTRY INCLUDING RESEARCH, PRODUCTION, PROCESSING AND SUPPLY OF NEW MEXICO CHILE PRODUCTS. SOME OF THESE RESEARCH INITIATIVES INCLUDE RESEARCH ON HIGHER YIELDS, WATER CONSUMPTION, DISEASE CONTROL, HARVESTING AND SEVERAL OTHER COMPONENTS RELATIVE TO FARMING AND HARVESTING OF CHILE. ADDITIONALLY, THERE HAVE BEEN INITIATIVES TO PROVIDE ENCOURAGEMENT TO FARMERS TO MOVE BACK TO GROWING CHILE RATHER THAN OTHER CROPS AS WELL AS RETAINING ANY BUSINESS INCENTIVES ALREADY AVAILABLE TO THE FARMING COMMUNITY. THERE ARE MANY OTHER ISSUES THAT HAVE BEEN THE SUBJECT OF DISCUSSION WHICH EITHER COULD OR WOULD HAVE NEGATIVE IMPACTS TO THE CHILE INDUSTRY IN NEW MEXICO. CAMPAIGN CONTRIBUTIONS HELP PROVIDE OPPORTUNITIES TO SHARE THESE PERSPECTIVES WITH THE LEGISLATIVE BODY AT LARGE. LAWMAKERS CONSIDER A WIDE VARIETY OF FACTS AND INFORMATION TO ARRIVE AT FINAL DECISIONS IN DERIVING POLICY AND SUBSEQUENT LAWS WHICH AFFECT THE METHOD OF OPERATION FOR ANY AND ALL INDUSTRIES IN THE STATE. AS IS THE CASE WITH ANY LOBBYING ORGANIZATION, CONTRIBUTIONS ARE A TYPICAL METHOD USED TO ESTABLISH AND MAINTAIN ACCESS TO SUCH LAWMAKERS. AS AN ORGANIZATION THESE CONTRIBUTIONS ARE MADE IN AN EFFORT TO MAINTAIN FAVORABLE BUSINESS POLICIES IN THE STATE OF NEW MEXICO RELATIVE TO THE CHILE INDUSTRY.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/PoliticalExpenditures02900
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 757 INTERNET 159 LICENCE AND PERMIT 10 MISCELLANEOUS 44 POLITICAL CONTRIBUTIONS 2,900 BANK CHARGES 11 MEALS AND ENTERTAINMENT 1,657 POSTAGE AND DELIVERY 150 AWARDS 772 TOTAL 6,460
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROMOTES THE COMMON BUSINESS INTERESTS OF CHILE GROWERS AND PROCESSORS AND IMPROVING THE BUSINESS CONDITIONS OF THE CHILE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2TO IMPROVE GENERAL BUSINESS CONDITIONS IN THE CHILE INDUSTRY BY FACILITATING INDUSTRY COMMUNICATIONS, ENHANCING THE REPUTATION AND INTEGRITY OF THE INDUSTRY AND PROMOTING PUBLIC POLICY INITIATIVES THAT FAVOR THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3TO IMPROVE GENERAL BUSINESS CONDITIONS IN THE CHILE INDUSTRY BY FACILITATING INDUSTRY COMMUNICATIONS, ENHANCING THE REPUTATION AND INTEGRITY OF THE INDUSTRY AND PROMOTING PUBLIC POLICY INITIATIVES THAT FAVOR THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204186547
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO CHILE ASSOCIATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05756424767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 845
ReturnHeader/Filer/USAddress/City0MESILLA PARK
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0JAYE HAWKINS
ReturnHeader/Officer/Phone05756424767
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0DONALD A BEASLEY CPA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T20:19:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,223
Liabilities
-
Net assets
$75,223
Revenue
$46,748
Expenses
$41,693
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.51$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.98$0.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.39$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.15$1.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.81$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.19$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.86$1.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.54$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.98$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.64$0.38$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.59$0.51$0.09