Civic Intelligence

Light of Lea County

990EZ • Fiscal year 2014 • EIN 45-5083778

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

PO Box 5035Hobbs, NM 88240

(575) 393-0331

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$39,557

No earlier filing loaded for comparison.

Net Assets

$39,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$65,203

No earlier filing loaded for comparison.

Expenses

$46,863

No earlier filing loaded for comparison.

Net Income

$18,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $39,557Liabilities 2014: $0Net Assets 2014: $39,5572014Assets 2015: $44,132Liabilities 2015: $0Net Assets 2015: $44,1322015Assets 2016: $33,836Liabilities 2016: $0Net Assets 2016: $33,8362016Assets 2017: $38,448Liabilities 2017: $0Net Assets 2017: $38,4482017Assets 2018: $85,750Liabilities 2018: $0Net Assets 2018: $85,7502018Assets 2019: $73,754Liabilities 2019: $0Net Assets 2019: $73,7542019Assets 2020: $38,673Liabilities 2020: $0Net Assets 2020: $38,6732020Assets 2021: $41,306Liabilities 2021: $0Net Assets 2021: $41,3062021Assets 2022: $76,450Liabilities 2022: $0Net Assets 2022: $76,4502022Assets 2023: $108,835Liabilities 2023: $0Net Assets 2023: $108,8352023Assets 2024: $88,705Net Assets 2024: $88,7052024

Highlighted filing

2014

Assets$39,557
Liabilities$0
Net Assets$39,557

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $65,203Expenses 2014: $46,863Net Income 2014: $18,3402014Revenue 2015: $32,681Expenses 2015: $28,106Net Income 2015: $4,5752015Revenue 2016: $24,776Expenses 2016: $35,072Net Income 2016: -$10,2962016Revenue 2017: $41,772Expenses 2017: $37,159Net Income 2017: $4,6132017Revenue 2018: $91,622Expenses 2018: $44,319Net Income 2018: $47,3032018Revenue 2019: $63,454Expenses 2019: $75,799Net Income 2019: -$12,3452019Revenue 2020: $18,456Expenses 2020: $53,538Net Income 2020: -$35,0822020Revenue 2021: $63,828Expenses 2021: $61,195Net Income 2021: $2,6332021Revenue 2022: $108,388Expenses 2022: $73,244Net Income 2022: $35,1442022Revenue 2023: $147,408Expenses 2023: $115,022Net Income 2023: $32,3862023Revenue 2024: $124,135Expenses 2024: $144,266Net Income 2024: -$20,1312024

Highlighted filing

2014

Revenue$65,203
Expenses$46,863
Net Income$18,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$65,203
Mission and Program Overview

Mission

(a) to provide financial assistance to residents of lea county with cancer; (b) to provide information resources to residents of lea county with cancer; (c) to conduct charitable activities and services and any other lawful business; and (d) this organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH TRAVEL EXPENSES ASSOCIATED WITH CANCER TREATMENT OR FOLLOW UP DOCTOR VISITS. TOTAL RECIPIENTS IN 2014: 186 UNITS OF SERVICE.-$17,828
GROCERY CARD FUND: LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH GROCERY EXPENSES DURING CANCER TREAMENT. TOTAL RECIPIENTS IN 2014: 43 UNITS OF SERVICE.-$12,174
UTILITIY FUND: LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH UTILITIES EXPENSES DURING CANCER TREATMENT. TOTAL RECIPIENTS IN 2014: 23 UNITS OF SERVICE.$1$3,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BISTRAMDirectorPT$0--
VANESSA GALINDODirector-$0--
DANA ANKERHOLZDirector - S-$0--
ANGELA SKINNERDirector-$0--
HAYDEN ANDREWSDirector - C-$0--
MARK KLEINSTEUBERDirector-$0--
JASON WEATHERBEEDirector-$0--
KENNY FADKEDirector - T-$0--
GUY BABERDirector-$0--
TAMMY BROWNDirector-$0--
VICTORIA BRUCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light of Lea County
EIN
45-5083778
Address
PO BOX 5035, HOBBS, NM 88240

Signing Officer

Name
Hayden Andrews
Title
Director - Chair
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
James W Francis
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

17,828 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 11,950 12,174 total 24,124

Form 990-ez, Part III

(a) to provide financial assistance to residents of lea county with cancer; (b) to provide information resources to residents of lea county with cancer; (c) to conduct charitable activities and services and any other lawful business; and (d) this organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BISTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA GALINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA ANKERHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAYDEN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KLEINSTEUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON WEATHERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNY FADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GUY BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0(A) TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF LEA COUNTY WITH CANCER; (B) TO PROVIDE INFORMATION RESOURCES TO RESIDENTS OF LEA COUNTY WITH CANCER; (C) TO CONDUCT CHARITABLE ACTIVITIES AND SERVICES AND ANY OTHER LAWFUL BUSINESS; AND (D) THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH TRAVEL EXPENSES ASSOCIATED WITH CANCER TREATMENT OR FOLLOW UP DOCTOR VISITS. TOTAL RECIPIENTS IN 2014: 186 UNITS OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROCERY CARD FUND: LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH GROCERY EXPENSES DURING CANCER TREAMENT. TOTAL RECIPIENTS IN 2014: 43 UNITS OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UTILITIY FUND: LIGHT OF LEA COUNTY PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS LIVING IN LEA COUNTY WITH UTILITIES EXPENSES DURING CANCER TREATMENT. TOTAL RECIPIENTS IN 2014: 23 UNITS OF SERVICE.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017,828 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 11,950 12,174 TOTAL 24,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF LEA COUNTY WITH CANCER; (B) TO PROVIDE INFORMATION RESOURCES TO RESIDENTS OF LEA COUNTY WITH CANCER; (C) TO CONDUCT CHARITABLE ACTIVITIES AND SERVICES AND ANY OTHER LAWFUL BUSINESS; AND (D) THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT OF LEA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0455083778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5035
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FRANCIS
ReturnHeader/ReturnTs02015-09-24T17:32:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings