Civic Intelligence

Artesia Ffa Pardners

990EZ • Fiscal year 2017 • EIN 46-1025856

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

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

96th percentile

0.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$58,638

Down $6,187 (-9.5%) from 2016

Net Assets

Down

$27,719

Down $6,031 (-18%) from 2016

Liabilities

Down

$30,919

Down $156 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$44,066

Down $6,087 (-12%) from 2016

Expenses

Down

$50,097

Down $7,933 (-14%) from 2016

Net Income

Up

-$6,031

Up $1,846 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$58,638
Liabilities$30,919
Net Assets$27,719
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$44,066
Expenses$50,097
Net Income-$6,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$44,066
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-$17,905
Scholarships to all FFA member graduating High School Seniors that maintain a 2.5 grade point average their first semester of college-$14,110
PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS TO ATTEND LEADERSHIP EVENTS-$2,550
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BEVERAGEPresident-$0--
HALEY KLEINVice President-$0--
KATHLEEN THALMANTreasurer-$0--
CHRISTIE JOHNSONSecretary-$0--
LAURA WEDDIGEDirector-$0--
TAMMIE KINCAIDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Auction$26,275$26,275$1,408$24,867
Total Events$26,275$26,275$3,496$22,779
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
2017-10-29
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 34565.”

Form 990EZ, Part I, Line 16

“Fair Animals for student FFA members 13025.”

Form 990EZ, Part I, Line 16

“Tax 10.”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt02049
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/BOYAmt064825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027719
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 BEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALEY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN THALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEDDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMIE KINCAID
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/OtherExpensesTotalAmt047600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to FFA graduating High School Seniors and provide funding for FFA events
IRS990EZ/PrintingPublicationsPostageAmt0373
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/ProgramServiceExpensesAmt014110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050097
IRS990EZ/TotalProgramServiceExpensesAmt034565
IRS990EZ/TotalRevenueAmt044066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087668
IRS990ScheduleA/Total509Grp/TotalAmt0286132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pie Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service 34565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fair Animals for student FFA members 13025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/SignatureDt02017-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060C3E11B42136AD6C2376A41AA5788E4E7771E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060C3E11B42136AD6C2376A41AA5788E4E7771E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.92.138
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:26
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T08:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,638
Liabilities
$30,919
Net assets
$27,719
Revenue
$44,066
Expenses
$50,097
Net income
-$6,031
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