Civic Intelligence

Community Drug Coalition of Lea County

EIN 26-3147583 • 501(c)3 • Hobbs, NM

Profile

To provide treatment and prevention of drug and alcohol addiction in hobbs and lea county.

PO Box 5403Hobbs, NM 88241

leacountycdc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

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

NTEE F20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

9.1%

Higher net margin than 52% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$77,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

NTEE F20 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$348,871

Up $50,591 (+17%) from 2024

Liabilities

Up

$44,465

Up $14,441 (+48%) from 2024

Net Assets

Up

$304,406

Up $36,150 (+13%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$338,126

Up $65,119 (+24%) from 2024

Expenses

Up

$307,429

Up $61,897 (+25%) from 2024

Net Income

Up

$30,697

Up $3,222 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $144,471Liabilities 2011: $39,000Net Assets 2011: $105,4712011Assets 2012: $205,758Liabilities 2012: $30,019Net Assets 2012: $175,7392012Assets 2013: $414,605Liabilities 2013: $95,846Net Assets 2013: $318,7592013Assets 2014: $453,722Liabilities 2014: $9,618Net Assets 2014: $444,1042014Assets 2015: $380,134Liabilities 2015: $12,294Net Assets 2015: $367,8402015Assets 2016: $248,992Liabilities 2016: $22,756Net Assets 2016: $226,2362016Assets 2017: $58,502Liabilities 2017: $7,035Net Assets 2017: $51,4672017Assets 2018: $82,138Liabilities 2018: $16,477Net Assets 2018: $65,6612018Assets 2019: $152,139Liabilities 2019: $19,574Net Assets 2019: $132,5652019Assets 2020: $199,306Liabilities 2020: $26,437Net Assets 2020: $172,8692020Assets 2021: $264,872Liabilities 2021: $36,766Net Assets 2021: $228,1062021Assets 2022: $257,138Liabilities 2022: $4,741Net Assets 2022: $252,3972022Assets 2023: $277,407Liabilities 2023: $11,626Net Assets 2023: $265,7812023Assets 2024: $298,280Liabilities 2024: $30,024Net Assets 2024: $268,2562024Assets 2025: $348,871Liabilities 2025: $44,465Net Assets 2025: $304,4062025

Highlighted filing

2025

Assets$348,871
Liabilities$44,465
Net Assets$304,406
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $407,3622011Expenses 2012: $368,6002012Expenses 2013: $463,0192013Revenue 2014: $465,416Expenses 2014: $355,435Net Income 2014: $109,9812014Revenue 2015: $417,990Expenses 2015: $494,254Net Income 2015: -$76,2642015Revenue 2016: $264,142Expenses 2016: $405,746Net Income 2016: -$141,6042016Revenue 2017: $159,131Expenses 2017: $333,900Net Income 2017: -$174,7692017Revenue 2018: $181,674Expenses 2018: $166,980Net Income 2018: $14,6942018Revenue 2019: $240,728Expenses 2019: $173,824Net Income 2019: $66,9042019Revenue 2020: $240,240Expenses 2020: $199,936Net Income 2020: $40,3042020Revenue 2021: $281,175Expenses 2021: $225,938Net Income 2021: $55,2372021Revenue 2022: $297,885Expenses 2022: $273,594Net Income 2022: $24,2912022Revenue 2023: $300,237Expenses 2023: $286,853Net Income 2023: $13,3842023Revenue 2024: $273,007Expenses 2024: $245,532Net Income 2024: $27,4752024Revenue 2025: $338,126Expenses 2025: $307,429Net Income 2025: $30,6972025

Highlighted filing

2025

Revenue$338,126
Expenses$307,429
Net Income$30,697
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,871
Liabilities
$44,465
Net assets
$304,406
Revenue
$338,126
Expenses
$307,429
Net income
$30,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.44$3.04$3.38$3.07$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.68$2.73$2.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.66$3.00$2.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$2.98$2.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$2.81$2.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$2.40$2.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.33$2.41$1.74$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$1.82$1.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.59$3.34$1.75
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$2.64$4.06$1.42
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$4.18$4.94$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.10$4.44$4.65$3.55$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.96$3.19$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.30$1.76$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.39$1.05$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$347,027
Mission and Program Overview

Mission

To provide treatment and prevention of drug and alcohol addiction in hobbs and lea county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,606$253,105▲ $49,499
Accounts Receivable$93,029$82,951▼ $10,078
Land, Buildings, and Equipment, Net$1,645$10,784▲ $9,139
Prepaid Expenses and Deferred Charges-$2,031-
Total Assets$298,280$348,871▲ $50,591
Liabilities
Accounts Payable and Accrued Expenses$30,023$44,465▲ $14,442
Other Liabilities$1--
Total Liabilities$30,024$44,465▲ $14,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,256$299,406▲ $31,150
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$268,256$304,406▲ $36,150
Total Liabilities and Net Assets / Fund Balance$298,280$348,871▲ $50,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,784$17,664$28,448
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yadira SerranoExecutive DiFT$71,346$6,322$77,668

Board Members and Trustees

NameTitle
Daniel RusselChair
Kathi BeardenVice-chair
Ashley DimascioDirector
August FonsDirector
Catherine BrijalbaDirector
Cindy KennedyDirector
Gene StricklandDirector
Harry TeagueDirector
Jessica OwenDirector
Lavoid FordDirector
Mark SanchezDirector
Michael WalkerDirector
Al LobeckSecretary
Vanessa FlaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,463
Program Service Revenue
$426
Investment Income
$7,167
Other Revenue
$8,070
All Other Contributions
$2,200
Change in Net Assets
$30,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,231
Other Expenses$116,023
Grants and Similar Amounts Paid$11,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,229$2,172-$88,401
Current Officers, Directors, Trustees, and Key Employees$64,211$7,135-$71,346
Fees for Services Accounting-$31,472-$31,472
Payroll Taxes$11,705$723-$12,428
Occupancy$9,960$2,040-$12,000
Grants to Domestic Individuals$11,175--$11,175
Advertising$9,538--$9,538
Other Employee Benefits$7,369$687-$8,056
Other Expenses$3,978$2-$3,980
All Other Expenses$2,883$781-$3,664
Insurance$489$3,004-$3,493
Depreciation Depletion-$2,039-$2,039
Office Expenses$495$1,464-$1,959
Information Technology$100$450-$550
Travel$29--$29
Total Functional Expenses$248,972$58,457$0$307,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$8,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sponso$16,000$16,000$8,901$7,099
Total Events$16,000$16,000$8,901$7,099
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive committee of the board of direcotrs prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a conflict disclosure statement and volunteer disclosures as conflicts may arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the executive and advisory board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the executive and advisory board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Drug Coalition
EIN
26-3147583
Phone
5753911301
Address
PO BOX 5403, HOBBS, NM 88241-5403

Signing Officer

Name
Daniel Russel
Title
Chair
Phone
5753911301
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Russel
Formed
2008
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Premier Asset Consulting
Address
12 W CENTRAL AVE, LOVINGTON, NM 88260-2638
Preparer
Vanessa Flanigan CPA
Phone
5754419319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECOTRS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT DISCLOSURE STATEMENT AND VOLUNTEER DISCLOSURES AS CONFLICTS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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