Civic Intelligence

Deming Luna County Economic Dev Inc

990EZ • Fiscal year 2016 • EIN 47-1769110

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 706Deming, NM 88031

(575) 546-7557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,478

No earlier filing loaded for comparison.

Net Assets

$56,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$5,585

No earlier filing loaded for comparison.

Expenses

$12,120

No earlier filing loaded for comparison.

Net Income

-$6,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $56,478Net Assets 2016: $56,4782016Assets 2017: $68,066Net Assets 2017: $68,0662017Assets 2018: $51,310Net Assets 2018: $51,3102018Assets 2019: $57,856Liabilities 2019: $866Net Assets 2019: $56,9902019Assets 2020: $22,869Liabilities 2020: $0Net Assets 2020: $22,8692020Assets 2021: $23,060Liabilities 2021: $0Net Assets 2021: $23,0602021Assets 2022: $62,598Liabilities 2022: $36,358Net Assets 2022: $26,2402022Assets 2023: $28,180Liabilities 2023: $0Net Assets 2023: $28,1802023Assets 2024: $61,234Liabilities 2024: $0Net Assets 2024: $61,2342024

Highlighted filing

2016

Assets$56,478
Liabilities-
Net Assets$56,478
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $5,585Expenses 2016: $12,120Net Income 2016: -$6,5352016Revenue 2017: $44,028Expenses 2017: $32,440Net Income 2017: $11,5882017Revenue 2018: $32,065Expenses 2018: $48,821Net Income 2018: -$16,7562018Revenue 2019: $72,356Expenses 2019: $66,676Net Income 2019: $5,6802019Revenue 2020: $255,575Expenses 2020: $289,696Net Income 2020: -$34,1212020Revenue 2021: $7,975Expenses 2021: $7,784Net Income 2021: $1912021Revenue 2022: $665,090Expenses 2022: $661,910Net Income 2022: $3,1802022Revenue 2023: $343,439Expenses 2023: $341,499Net Income 2023: $1,9402023Revenue 2024: $86,987Expenses 2024: $53,933Net Income 2024: $33,0542024

Highlighted filing

2016

Revenue$5,585
Expenses$12,120
Net Income-$6,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,585
Mission and Program Overview

Mission

To promote economic development if deming and luna county, new mexico.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC DEVELOPMENT IN DEMING AND LUNA COUNTY, NEW MEXICO.-$10,852
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ASHBURNChairmanPT$0--
CASSIE ARIASExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Deming Luna County Economic Dev Inc
EIN
47-1769110
Address
PO BOX 706, DEMING, NM 88031

Signing Officer

Name
Cassie Arias
Title
Executive Director
Phone
5755468848
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,915 community sponsorship 168 supplies 128 promotion 1,548 fees 640 meals 380 travel 94 940 dues & subscriptions 2,751 fund raising 1,288 total 10,852”

Raw XML Appendix108 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755467557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056478
IRS990EZ/GrossReceiptsAmt05585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056478
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT IF DEMING AND LUNA COUNTY, NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN DEMING AND LUNA COUNTY, NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012120
IRS990EZ/TotalProgramServiceExpensesAmt010852
IRS990EZ/TotalRevenueAmt05585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38390
IRS990ScheduleA/PublicSupportTotal170Amt02100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100
IRS990ScheduleA/TotalSupportAmt05470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,915 COMMUNITY SPONSORSHIP 168 SUPPLIES 128 PROMOTION 1,548 FEES 640 MEALS 380 TRAVEL 94 940 DUES & SUBSCRIPTIONS 2,751 FUND RAISING 1,288 TOTAL 10,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING LUNA COUNTY ECONOMIC DEV INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0471769110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02017-05-12T13:28:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$56,478
Liabilities
-
Net assets
$56,478
Revenue
$5,585
Expenses
$12,120
Net income
-$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.87$0.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.43$3.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.26$6.65$6.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.56$2.90$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.72$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.32$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.06$0.12$0.07