Civic Intelligence

Deming Luna County Mainstreet Program Incorporated

990 • Fiscal year 2023 • EIN 26-2800722

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

Organization Profiledemingmainstreet.org
800 E Pine StreetDeming, NM 88030

(575) 546-2674

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$168,843

Down $18,722 (-10.0%) from 2022

Net Assets

Down

$168,212

Down $18,351 (-9.8%) from 2022

Liabilities

Down

$631

Down $266 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$131,686

Down $47,662 (-27%) from 2022

Expenses

Up

$153,628

Up $39,659 (+35%) from 2022

Net Income

Down

-$21,942

Down $87,321 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2014: $23,654Net Assets 2014: $23,6542014Assets 2015: $38,594Liabilities 2015: $237Net Assets 2015: $38,3572015Assets 2016: $32,612Liabilities 2016: $1,804Net Assets 2016: $30,8082016Assets 2022: $187,565Liabilities 2022: $897Net Assets 2022: $186,5632022Assets 2023: $168,843Liabilities 2023: $631Net Assets 2023: $168,2122023Assets 2024: $204,237Liabilities 2024: $1,490Net Assets 2024: $202,7472024Assets 2025: $200,978Liabilities 2025: $1,629Net Assets 2025: $199,3492025

Highlighted filing

2023

Assets$168,843
Liabilities$631
Net Assets$168,212
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $60,888Expenses 2014: $54,435Net Income 2014: $6,4532014Revenue 2015: $71,162Expenses 2015: $56,458Net Income 2015: $14,7042015Revenue 2016: $62,517Expenses 2016: $70,066Net Income 2016: -$7,5492016Revenue 2022: $179,348Expenses 2022: $113,969Net Income 2022: $65,3792022Revenue 2023: $131,686Expenses 2023: $153,628Net Income 2023: -$21,9422023Revenue 2024: $188,823Expenses 2024: $154,288Net Income 2024: $34,5352024Revenue 2025: $273,566Expenses 2025: $276,964Net Income 2025: -$3,3982025

Highlighted filing

2023

Revenue$131,686
Expenses$153,628
Net Income-$21,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$131,686
Mission and Program Overview

Mission

Revitalization of mainstreet

Revitilization of deming mainstreet and luna county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$186,668$168,212▼ $18,456
Cash and Non-Interest-Bearing Accounts$172,207$153,485▼ $18,722
Total Assets$187,565$168,843▼ $18,722
Other Assets Total$15,358$15,358→ $0
Liabilities
Other Liabilities$897$631▼ $266
Total Liabilities$897$631▼ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,668$168,212▼ $18,456
Total Liabilities and Net Assets / Fund Balance$187,565$168,843▼ $18,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,358--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Monica StandleyBoard President
Angie MartinezBoard Member
Christie a HarveyBoard Member
Jesse KriegleBoard Member
Shane ShoresBoard Member
Chelsea EvansExecutive Director
Carol BrewkaSecretary and Member
Penny UtleyVisitor Center Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$131,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,686
Change in Net Assets
$-21,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,212
Salaries, Compensation, and Employee Benefits$61,416
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$73,588--$73,588
Current Officers, Directors, Trustees, and Key Employees-$48,682-$48,682
Payroll Taxes-$12,734-$12,734
Advertising$8,273--$8,273
Office Expenses$2,368$4$956$3,328
Insurance$3,321--$3,321
Conferences and Meetings$601--$601
Travel$497--$497
Other Expenses$50$812-$50
Total Functional Expenses$90,440$62,232$956$153,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Met with president of the board and executive director to review fina”

Part VI Line 11B

“Financial statements for the fiscal year.”

Part VI Line 15A or B

“Executive director and visitor center manager”

Part VI Line 19

“They are available at the office location and on website”

Filing and Contact Details

Filer

Filer Name
Deming Luna County Maintreet Program Inc
EIN
26-2800722
In Care Of
% CHELSEA EVANS
Phone
5755462674
Address
800 E PINE STREET, Deming, NM 88030

Signing Officer

Name
Chelsea Evans
Title
Executive Director
Phone
5755462674
Signed
2023-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Standley
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Audit & Compliance Services LLC
Address
116 S SILVER AVE, DEMING, NM 88030
Preparer
Carlos S Lobato CPA
Phone
5754943017
Supplemental Narrative

Additional Explanations

Part III Line 2

“Salsa fest events to revitilize mainstreet and luna county”

Part III Line 2

“COMMUNITY”

Raw XML Appendix339 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MET WITH PRESIDENT OF THE BOARD AND EXECUTIVE DIRECTOR TO REVIEW FINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS FOR THE FISCAL YEAR.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,843
Liabilities
$631
Net assets
$168,212
Revenue
$131,686
Expenses
$153,628
Net income
-$21,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$2.74$2.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.89$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.32$1.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.79$1.14$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.63$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.71$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.54$0.06