Civic Intelligence

Artesia Ffa Pardners

990EZ • Fiscal year 2014 • EIN 46-1025856

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 173Artesia, NM 88211

(575) 308-1719

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$52,890

Up $8,499 (+19%) from 2013

Net Assets

$52,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$57,916

Down $29,752 (-34%) from 2013

Expenses

Up

$49,417

Up $6,140 (+14%) from 2013

Net Income

Down

$8,499

Down $35,892 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2013: $44,391Liabilities 2013: $02013Assets 2014: $52,890Liabilities 2014: $0Net Assets 2014: $52,8902014Assets 2015: $73,663Liabilities 2015: $0Net Assets 2015: $73,6632015Assets 2016: $64,825Liabilities 2016: $31,075Net Assets 2016: $33,7502016Assets 2017: $58,638Liabilities 2017: $30,919Net Assets 2017: $27,7192017Assets 2024: $142,418Liabilities 2024: $0Net Assets 2024: $142,4182024Assets 2025: $155,925Net Assets 2025: $155,9252025

Highlighted filing

2014

Assets$52,890
Liabilities$0
Net Assets$52,890
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $87,668Expenses 2013: $43,277Net Income 2013: $44,3912013Revenue 2014: $57,916Expenses 2014: $49,417Net Income 2014: $8,4992014Revenue 2015: $61,503Expenses 2015: $40,730Net Income 2015: $20,7732015Revenue 2016: $50,153Expenses 2016: $58,030Net Income 2016: -$7,8772016Revenue 2017: $44,066Expenses 2017: $50,097Net Income 2017: -$6,0312017Revenue 2024: $119,985Expenses 2024: $64,193Net Income 2024: $55,7922024Revenue 2025: $98,300Expenses 2025: $84,793Net Income 2025: $13,5072025

Highlighted filing

2014

Revenue$57,916
Expenses$49,417
Net Income$8,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$57,916
Mission and Program Overview

Mission

Provide Scholarships to FFA graduating High School Seniors and provide funding for FFA events

Program Services

DescriptionGrantsExpenses
Scholarships to all FFA member graduating High School Seniors that maintain a 2.5 grade point average their first semester of college-$20,331
PROVIDE FUNDING FOR THE FFA STUDENTS TO ATTEND CAREER DEVELOPMENT EVENTS, STATE AND NATIONAL CONVENTION-$17,079
PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS TO ATTEND LEADERSHIP EVENTS-$3,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER SHANE HALLPresident-$0--
DWIGHT MENEFEEVice President-$0--
KATHLEEN THALMANTreasurer-$0--
DONNA SOLTSecretary-$0--
LAURA WEDDIGEDirector-$0--
DEBBIE KISHURDirector-$0--
Filing and Contact Details

Filer

EIN
46-1025856
Phone
5753081719

Signing Officer

Name
Walter Shane Hall
Title
President
Phone
5753081719
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Thalman
Phone
5753081719
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 309. Supplies 3969. Program services 41210.”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt03611
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN THALMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05753081719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 Mirage Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Artesia
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER SHANE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT MENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEDDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE KISHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to FFA graduating High School Seniors and provide funding for FFA events
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to all FFA member graduating High School Seniors that maintain a 2.5 grade point average their first semester of college
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR THE FFA STUDENTS TO ATTEND CAREER DEVELOPMENT EVENTS, STATE AND NATIONAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS TO ATTEND LEADERSHIP EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049417
IRS990EZ/TotalProgramServiceExpensesAmt041210
IRS990EZ/TotalRevenueAmt057916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087668
IRS990ScheduleA/Total509Grp/TotalAmt0155726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 309. SUPPLIES 3969. PROGRAM SERVICES 41210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SHANE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753081719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Artesia FFA Pardners Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0461025856
ReturnHeader/Filer/PhoneNum05753081719
ReturnHeader/Filer/USAddress/AddressLine10PO Box 173
ReturnHeader/Filer/USAddress/City0Artesia
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen Crump CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088211
ReturnHeader/PreparerPersonGrp/PhoneNum05753081719
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T13:06:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,890
Liabilities
$0
Net assets
$52,890
Revenue
$57,916
Expenses
$49,417
Net income
$8,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.98$0.85$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.64$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.44$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.62$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.58$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.88$0.43$0.44