Civic Intelligence

Lyles Farms Foundation Inc

EIN 20-8992342 • 501(c)3 • Las Cruces, NM

Profile

Promote agricultural awareness through education, including developing and distributiong agriculturally based educational materials.

1100 Shalem Colony TrailLas Cruces, NM 88007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,740

Up $2,125 (+9.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,740

Up $2,125 (+9.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$5,000

Flat from 2023

Expenses

Up

$2,875

Up $820 (+40%) from 2023

Net Income

Down

$2,125

Down $820 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $2,907Net Assets 2010: $2,9072010Assets 2011: $5,056Net Assets 2011: $5,0562011Assets 2012: $4,713Net Assets 2012: $4,7132012Assets 2013: $3,946Net Assets 2013: $3,9462013Assets 2014: $5,577Net Assets 2014: $5,5772014Assets 2015: $4,688Net Assets 2015: $4,6882015Assets 2016: $4,853Net Assets 2016: $4,8532016Assets 2017: $7,582Net Assets 2017: $7,5822017Assets 2018: $10,023Net Assets 2018: $10,0232018Assets 2019: $10,592Net Assets 2019: $10,5922019Assets 2020: $8,374Liabilities 2020: $02020Assets 2021: $14,952Net Assets 2021: $14,9522021Assets 2022: $19,670Net Assets 2022: $19,6702022Assets 2023: $22,615Net Assets 2023: $22,6152023Assets 2024: $24,740Net Assets 2024: $24,7402024

Highlighted filing

2024

Assets$24,740
Liabilities-
Net Assets$24,740
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $3,000Expenses 2010: $2,333Net Income 2010: $6672010Revenue 2011: $5,150Expenses 2011: $3,001Net Income 2011: $2,1492011Revenue 2012: $3,000Expenses 2012: $3,343Net Income 2012: -$3432012Revenue 2013: $3,000Expenses 2013: $3,767Net Income 2013: -$7672013Revenue 2014: $5,000Expenses 2014: $3,369Net Income 2014: $1,6312014Revenue 2015: $7,926Expenses 2015: $8,816Net Income 2015: -$8902015Revenue 2016: $6,000Expenses 2016: $5,835Net Income 2016: $1652016Revenue 2017: $5,000Expenses 2017: $2,271Net Income 2017: $2,7292017Revenue 2018: $5,000Expenses 2018: $2,559Net Income 2018: $2,4412018Revenue 2019: $5,000Expenses 2019: $4,431Net Income 2019: $5692019Revenue 2020: $0Expenses 2020: $2,218Net Income 2020: -$2,2182020Revenue 2021: $10,000Expenses 2021: $3,422Net Income 2021: $6,5782021Revenue 2022: $5,000Expenses 2022: $282Net Income 2022: $4,7182022Revenue 2023: $5,000Expenses 2023: $2,055Net Income 2023: $2,9452023Revenue 2024: $5,000Expenses 2024: $2,875Net Income 2024: $2,1252024

Highlighted filing

2024

Revenue$5,000
Expenses$2,875
Net Income$2,125
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,740
Liabilities
-
Net assets
$24,740
Revenue
$5,000
Expenses
$2,875
Net income
$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$24.7$5.00$2.88$2.13
2023Detailed filing. Detailed filing data is available for this year.$22.6$22.6$5.00$2.06$2.95
2022Detailed filing. Detailed filing data is available for this year.$19.7$19.7$5.00$0.28$4.72
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$10.0$3.42$6.58
2020Summary only. Only limited summary data is available for this year.$8.37$0.00$0.00$2.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$10.6$10.6$5.00$4.43$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.0$10.0$5.00$2.56$2.44
2017Detailed filing. Detailed filing data is available for this year.$7.58$7.58$5.00$2.27$2.73
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.85$6.00$5.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.69$7.93$8.82$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.58$5.58$5.00$3.37$1.63
2013Detailed filing. Detailed filing data is available for this year.$3.95$3.95$3.00$3.77$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.71$3.00$3.34$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.06$5.15$3.00$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$3.00$2.33$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Promote agricultural awareness through education, including developing and distributiong agriculturally based educational materials.

Program Services

DescriptionGrantsExpenses
PROMOTES AGRICULTURAL AWARENESS THROUGH EDUCATIONAL MATERIALS-$2,583
PROVIDES GRANTS TO STUDENTS FOR AGRICULTURAL EDUCATION.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA LYLESPresident-$0--
STEVEN LYLESVice Preside-$0--
MARCENE COXSecretary-$0--
MICHAEL SANDERSTreasurer-$0--
LEE COTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyles Farms Foundation Inc
EIN
20-8992342
Phone
5755234250
Address
1100 SHALEM COLONY TRAIL, LAS CRUCES, NM 88007

Signing Officer

Name
Anna Lyles
Title
President
Phone
5755234250
Signed
2025-05-13

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christopher R Salcido CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Promote agricultural awareness through education, including developing and distributiong agriculturally based educational materials.”

Form 990-ez, Part III, Line 31

“Provides grants to students for agricultural education.”

Raw XML Appendix129 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/PersonNm0ANNA LYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05755234250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SHALEM COLONY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024740
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCENE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRICULTURAL AWARENESS THROUGH EDUCATION, INCLUDING DEVELOPING AND DISTRIBUTIONG AGRICULTURALLY BASED EDUCATIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES AGRICULTURAL AWARENESS THROUGH EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES GRANTS TO STUDENTS FOR AGRICULTURAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02875
IRS990EZ/TotalProgramServiceExpensesAmt02583
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AGRICULTURAL AWARENESS THROUGH EDUCATION, INCLUDING DEVELOPING AND DISTRIBUTIONG AGRICULTURALLY BASED EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES GRANTS TO STUDENTS FOR AGRICULTURAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755234250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYLES FARMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYLE
ReturnHeader/Filer/EIN0208992342
ReturnHeader/Filer/PhoneNum05755234250
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 SHALEM COLONY TRAIL
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R SALCIDO CPA
ReturnHeader/ReturnTs02025-05-21T12:26:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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