Civic Intelligence

Luna County Ranchette Owners Associ

EIN 23-7247365 • 501(c)4 • Deming, NM

Profile

To provide a safe place for community activities.

PO Box 1456Deming, NM 88031

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,587

Up $10,712 (+9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$127,587

Up $10,712 (+9.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$21,313

Down $70,440 (-77%) from 2016

Expenses

Up

$10,601

Up $9,440 (+813%) from 2016

Net Income

Down

$10,712

Down $79,880 (-88%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2016: $116,875Net Assets 2016: $116,8752016Assets 2017: $127,587Net Assets 2017: $127,5872017

Highlighted filing

2017

Assets$127,587
Liabilities-
Net Assets$127,587
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0Revenue 2016: $91,753Expenses 2016: $1,161Net Income 2016: $90,5922016Revenue 2017: $21,313Expenses 2017: $10,601Net Income 2017: $10,7122017

Highlighted filing

2017

Revenue$21,313
Expenses$10,601
Net Income$10,712
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,587
Liabilities
-
Net assets
$127,587
Revenue
$21,313
Expenses
$10,601
Net income
$10,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.21$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.92$0.01$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$21,313
Mission and Program Overview

Mission

To provide a safe place for community activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE INVITING PLACE FOR THE COMMUNITY.-$10,580
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN HARROPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Luna County Ranchette Owners Associ
EIN
23-7247365
Phone
2174942965
Address
PO BOX 1456, DEMING, NM 88031

Signing Officer

Name
Maureen Harrop
Title
Treasurer
Phone
2174942965
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 339 bank charge 21 dues and subscriptions 142 consignment 732 total 1,234”

Form 990-ez, Part II, Line 24

“Accounts receivable 20,000 0 mortgage on building 95,000 81,788 total 115,000 81,788”

Raw XML Appendix92 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/PersonNm0MAUREEN HARROP
IRS990EZ/BooksInCareOfDetail/PhoneNum02174942965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127587
IRS990EZ/GrossReceiptsAmt021313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127587
IRS990EZ/OccupancyRentUtltsAndMaintAmt09367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN HARROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081788
IRS990EZ/OtherExpensesTotalAmt01234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt09645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE INVITING PLACE FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010601
IRS990EZ/TotalProgramServiceExpensesAmt010580
IRS990EZ/TotalRevenueAmt021313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 339 BANK CHARGE 21 DUES AND SUBSCRIPTIONS 142 CONSIGNMENT 732 TOTAL 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20,000 0 MORTGAGE ON BUILDING 95,000 81,788 TOTAL 115,000 81,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HARROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174942965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNA COUNTY RANCHETTE OWNERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0LUNA
ReturnHeader/Filer/EIN0237247365
ReturnHeader/Filer/PhoneNum02174942965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1456
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02017-10-27T16:18:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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