Civic Intelligence

Hatch Chile Association

990EZ • Fiscal year 2019 • EIN 46-2058553

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
PO Box 205Hatch, NM 87937

(575) 621-0270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,550

Up $26,956 (+31%) from 2018

Net Assets

Up

$112,305

Up $25,711 (+30%) from 2018

Liabilities

$1,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Down

$34,969

Down $736 (-2.1%) from 2018

Expenses

Up

$9,258

Up $2,623 (+40%) from 2018

Net Income

Down

$25,711

Down $3,359 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2014: $23,087Liabilities 2014: $0Net Assets 2014: $23,0872014Assets 2015: $32,420Liabilities 2015: $0Net Assets 2015: $32,4202015Assets 2016: $37,031Net Assets 2016: $37,0312016Assets 2017: $57,524Net Assets 2017: $57,5242017Assets 2018: $86,594Net Assets 2018: $86,5942018Assets 2019: $113,550Liabilities 2019: $1,245Net Assets 2019: $112,3052019Assets 2020: $94,870Net Assets 2020: $94,8702020Assets 2021: $92,994Net Assets 2021: $92,9942021Assets 2022: $97,313Net Assets 2022: $97,3132022Assets 2023: $84,341Net Assets 2023: $84,3412023Assets 2024: $69,323Net Assets 2024: $69,3232024

Highlighted filing

2019

Assets$113,550
Liabilities$1,245
Net Assets$112,305
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2014: $24,750Expenses 2014: $9,699Net Income 2014: $15,0512014Revenue 2015: $32,423Expenses 2015: $23,090Net Income 2015: $9,3332015Revenue 2016: $62,647Expenses 2016: $58,036Net Income 2016: $4,6112016Revenue 2017: $25,172Expenses 2017: $4,679Net Income 2017: $20,4932017Revenue 2018: $35,705Expenses 2018: $6,635Net Income 2018: $29,0702018Revenue 2019: $34,969Expenses 2019: $9,258Net Income 2019: $25,7112019Revenue 2020: $23,445Expenses 2020: $40,879Net Income 2020: -$17,4342020Revenue 2021: $32,273Expenses 2021: $34,151Net Income 2021: -$1,8782021Revenue 2022: $42,108Expenses 2022: $37,789Net Income 2022: $4,3192022Revenue 2023: $30,882Expenses 2023: $43,854Net Income 2023: -$12,9722023Revenue 2024: $25,768Expenses 2024: $40,786Net Income 2024: -$15,0182024

Highlighted filing

2019

Revenue$34,969
Expenses$9,258
Net Income$25,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$34,969
Mission and Program Overview

Mission

To protect and preserve the "hatch chile" name.

Program Services

DescriptionGrantsExpenses
TO PROTECT, PROMOTE AND PRESERVE THE NAME "HATCH CHILE- AND ANY RELATED ISSUES PERTINENT TO THE GROWING, PRODUCTION AND MARKETING OF HATCH CHILE.-$8,576
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE GILLISPresident-$0--
RANDY GARAYVice Preside-$0--
KEITH FRANZOYSecr/Treas-$0--
SCOTT ADAMSDirector-$0--
SHAYNE FRANZOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hatch Chile Association
EIN
46-2058553
Address
PO BOX 205, HATCH, NM 87937

Signing Officer

Name
Duane Gillis
Title
President
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 75 taxes 10 total 85”

Form 990-ez, Part II, Line 24

“Trademark 96,810 127,371 less accumulated amortization 16,534 25,025 total 80,276 102,346”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,245”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0CHERYL GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05756210270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 KENNEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113550
IRS990EZ/GrossReceiptsAmt034969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112305
IRS990EZ/OccupancyRentUtltsAndMaintAmt08491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH FRANZOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAYNE FRANZOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102346
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND PRESERVE THE "HATCH CHILE" NAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT, PROMOTE AND PRESERVE THE NAME "HATCH CHILE- AND ANY RELATED ISSUES PERTINENT TO THE GROWING, PRODUCTION AND MARKETING OF HATCH CHILE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09258
IRS990EZ/TotalProgramServiceExpensesAmt08576
IRS990EZ/TotalRevenueAmt034969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032423
IRS990ScheduleA/Total509Grp/TotalAmt0190916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 75 TAXES 10 TOTAL 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADEMARK 96,810 127,371 LESS ACCUMULATED AMORTIZATION 16,534 25,025 TOTAL 80,276 102,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH CHILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0462058553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0HATCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0065E8681477DE583B90A01B48C33D7F1AA47F5C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3CC997EBE7072560B0D4D26DDE3286DBD5536A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02020-05-15T17:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,550
Liabilities
$1,245
Net assets
$112,305
Revenue
$34,969
Expenses
$9,258
Net income
$25,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.26$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.23$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.35$0.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.36$0.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.25$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.25$0.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE S32 • <$500k nonprofits