Civic Intelligence

Artesia Ffa Pardners

990EZ • Fiscal year 2016 • EIN 46-1025856

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 04, 2016

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

97th percentile

0.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,825

Down $8,838 (-12%) from 2015

Net Assets

Down

$33,750

Down $39,913 (-54%) from 2015

Liabilities

Up

$31,075

Up $31,075 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$50,153

Down $11,350 (-18%) from 2015

Expenses

Up

$58,030

Up $17,300 (+42%) from 2015

Net Income

Down

-$7,877

Down $28,650 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$64,825
Liabilities$31,075
Net Assets$33,750
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$50,153
Expenses$58,030
Net Income-$7,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 4, 2016
Return Version
2015v2.1
Gross Receipts
$53,448
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-$23,448
Scholarships to all FFA member graduating High School Seniors that maintain a 2.5 grade point average their first semester of college-$14,840
PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS TO ATTEND LEADERSHIP EVENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY VEVERAGEPresident-$0--
DEBBIE KISHURVice President-$0--
KATHLEEN THALMANTreasurer-$0--
CHRISTIE JOHNSONSecretary-$0--
LAURA WEDDIGEDirector-$0--
CHRISTY MCKEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Auction$24,439$24,439$75$24,364
Total Events$24,439$24,439$3,295$21,144
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
Gary Beverage
Title
President
Phone
5753081719
Signed
2016-07-04
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

“Program Service 38288.”

Form 990EZ, Part I, Line 16

“rodeo Payout 4814.”

Form 990EZ, Part I, Line 16

“Advertising 465.”

Form 990EZ, Part I, Line 16

“Fair Animals 11435.”

Form 990EZ, Part I, Line 16

“Tax 10.”

Form 990EZ, Part I, Line 16

“Insurance 309.”

Form 990EZ, Part I, Line 16

“RCRA FEE 450.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt01732
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/BOYAmt073663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7877
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064825
IRS990EZ/FundraisingGrossIncomeAmt024438
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033750
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/PersonNm0GARY VEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE KISHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEDDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY MCKEE
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/OtherExpensesTotalAmt055771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to FFA graduating High School Seniors and provide funding for FFA events
IRS990EZ/PrintingPublicationsPostageAmt0527
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/ProgramServiceExpensesAmt014840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03295
IRS990EZ/SpecialEventsNetIncomeLossAmt021143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058030
IRS990EZ/TotalProgramServiceExpensesAmt038288
IRS990EZ/TotalRevenueAmt050153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242066
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087668
IRS990ScheduleA/Total509Grp/TotalAmt0242066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242066
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pie Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service 38288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rodeo Payout 4814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fair Animals 11435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RCRA FEE 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BEVERAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753081719
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-04
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T16:55:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,825
Liabilities
$31,075
Net assets
$33,750
Revenue
$50,153
Expenses
$58,030
Net income
-$7,877
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