Civic Intelligence

Bootheel Youth Organization

990EZ • Fiscal year 2024 • EIN 26-1697070

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profile
PO Box 362Lordsburg, NM 88045

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$58

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

31st percentile

-16%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-25%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$68,471

Down $12,697 (-16%) from 2023

Net Assets

Down

$68,471

Down $12,697 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$98,433

Down $32,326 (-25%) from 2023

Expenses

Down

$111,129

Down $45,066 (-29%) from 2023

Net Income

Up

-$12,696

Up $12,740 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2022: $37,699Liabilities 2022: $0Net Assets 2022: $37,6992022Assets 2023: $81,168Liabilities 2023: $0Net Assets 2023: $81,1682023Assets 2024: $68,471Liabilities 2024: $0Net Assets 2024: $68,4712024Assets 2025: $69,008Liabilities 2025: $0Net Assets 2025: $69,0082025

Highlighted filing

2024

Assets$68,471
Liabilities$0
Net Assets$68,471
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $85,570Expenses 2022: $47,871Net Income 2022: $37,6992022Revenue 2023: $130,759Expenses 2023: $156,195Net Income 2023: -$25,4362023Revenue 2024: $98,433Expenses 2024: $111,129Net Income 2024: -$12,6962024Revenue 2025: $102,141Expenses 2025: $101,604Net Income 2025: $5372025

Highlighted filing

2024

Revenue$98,433
Expenses$111,129
Net Income-$12,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$98,433
Mission and Program Overview

Mission

Provide Substance Use Prevention Programming

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni KerrDirectorFT$58-$58
Filing and Contact Details

Filer

Filer Name
Bootheel Youth Organization
EIN
26-1697070
Phone
0000000000
Address
PO BOX 362, LORDSBURG, NM 88045

Signing Officer

Name
Joni Kerr
Title
Director
Phone
0000000000
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Supplies: $11,994.81 Tax Prep Fee: $84.99 Auto Maintenance: $2,991.83 Auto Insurance/Liability Insurance: $4770.71 After Prom Donation: $590.00 DMV fees: $138,70 Canva/Zoom fees: $289.39 Travel Expenses: $5,806.05 Equipment Maintenance: $1,526.71 Conference Registration: $900.00 Participation Stipend: $1,500 Secretary of State filing fee: $10.00Total: $30,603.18”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joni Kerr
IRS990EZ/BooksInCareOfDetail/PhoneNum05753134917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 Goat Camp Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Animas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098433
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068471
IRS990EZ/OccupancyRentUtltsAndMaintAmt01955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joni Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030603
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Substance Use Prevention programming
IRS990EZ/PrintingPublicationsPostageAmt09934
IRS990EZ/ProgramServiceRevenueAmt096015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062547
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111129
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0427978
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054415
IRS990ScheduleA/Total509Grp/TotalAmt0427978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies: $11,994.81 Tax Prep Fee: $84.99 Auto Maintenance: $2,991.83 Auto Insurance/Liability Insurance: $4770.71 After Prom Donation: $590.00 DMV fees: $138,70 Canva/Zoom fees: $289.39 Travel Expenses: $5,806.05 Equipment Maintenance: $1,526.71 Conference Registration: $900.00 Participation Stipend: $1,500 Secretary of State filing fee: $10.00Total: $30,603.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTHEEL YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0261697070
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0LORDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-15T22:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$68,471
Liabilities
$0
Net assets
$68,471
Revenue
$98,433
Expenses
$111,129
Net income
-$12,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.02$1.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.98$1.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.86$0.48$0.38