Civic Intelligence

Artesia Ffa Pardners

990EZ • Fiscal year 2015 • EIN 46-1025856

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

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

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$73,663

Up $20,773 (+39%) from 2014

Net Assets

Up

$73,663

Up $20,773 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$61,503

Up $3,587 (+6.2%) from 2014

Expenses

Down

$40,730

Down $8,687 (-18%) from 2014

Net Income

Up

$20,773

Up $12,274 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$73,663
Liabilities$0
Net Assets$73,663
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$61,503
Expenses$40,730
Net Income$20,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$61,503
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR THE FFA STUDENTS TO ATTEND CAREER DEVELOPMENT EVENTS, STATE AND NATIONAL CONVENTION-$16,635
Scholarships to all FFA member graduating High School Seniors that maintain a 2.5 grade point average their first semester of college-$15,175
PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS TO ATTEND LEADERSHIP EVENTS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER SHANE HALLPresident-$0--
GARY BEVERAGEVice President-$0--
KATHLEEN THALMANTreasurer-$0--
BARBARA OCHOASecretary-$0--
LAURA WEDDIGEDirector-$0--
DEBBIE KISHURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artesia FFA Pardners Inc
EIN
46-1025856
Phone
5753081719
Address
PO Box 173, Artesia, NM 88211

Signing Officer

Name
Walter Shane Hall
Title
President
Phone
5753081719
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Crump CPA
Address
P O BOX 1702, ARTESIA, NM 88211
Preparer
Kathleen Thalman
Phone
5753081719
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 0. Supplies 150. Program services 31810. Fair animals 5311. Tax 144.”

Raw XML Appendix142 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02947
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN THALMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05753081719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Mirage Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Artesia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052890
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061503
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IRS990EZ/ExcessOrDeficitForYearAmt020773
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER SHANE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA OCHOA
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/OtherExpensesTotalAmt037415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to FFA graduating High School Seniors and provide funding for FFA events
IRS990EZ/PrintingPublicationsPostageAmt0303
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/ProgramServiceExpensesAmt015175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040730
IRS990EZ/TotalProgramServiceExpensesAmt031810
IRS990EZ/TotalRevenueAmt061503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087668
IRS990ScheduleA/Total509Grp/TotalAmt0213056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 0. SUPPLIES 150. PROGRAM SERVICES 31810. FAIR ANIMALS 5311. TAX 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SHANE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753081719
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artesia FFA Pardners Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0461025856
ReturnHeader/Filer/PhoneNum05753081719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Artesia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Crump CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088211
ReturnHeader/PreparerPersonGrp/PhoneNum05753081719
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,663
Liabilities
$0
Net assets
$73,663
Revenue
$61,503
Expenses
$40,730
Net income
$20,773
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