Civic Intelligence

Deming Luna County Economic Dev Inc

990EZ • Fiscal year 2017 • EIN 47-1769110

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

99th percentile

688%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,066

Up $11,588 (+21%) from 2016

Net Assets

Up

$68,066

Up $11,588 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$44,028

Up $38,443 (+688%) from 2016

Expenses

Up

$32,440

Up $20,320 (+168%) from 2016

Net Income

Up

$11,588

Up $18,123 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$68,066
Liabilities-
Net Assets$68,066
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$44,028
Expenses$32,440
Net Income$11,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$44,028
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.-$30,836
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ASHBURNChairman-$0--
CASSIE ARIASExecutive Di-$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
2018-05-02
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 14,267 community sponsorship 900 supplies 36 meals 1,560 travel 45 805 dues & subscriptions 126 fund raising 1,548 grant expense 7,500 program expense 3,556 supplies 493 total 30,836”

Raw XML Appendix120 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/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/BOYAmt056478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068066
IRS990EZ/GrossReceiptsAmt044028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068066
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt030836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT IF DEMING AND LUNA COUNTY, NEW MEXICO.
IRS990EZ/ProgramServiceRevenueAmt02353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN DEMING AND LUNA COUNTY, NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032440
IRS990EZ/TotalProgramServiceExpensesAmt030836
IRS990EZ/TotalRevenueAmt044028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.38390
IRS990ScheduleA/PublicSupportTotal170Amt038400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038400
IRS990ScheduleA/TotalSupportAmt049398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,267 COMMUNITY SPONSORSHIP 900 SUPPLIES 36 MEALS 1,560 TRAVEL 45 805 DUES & SUBSCRIPTIONS 126 FUND RAISING 1,548 GRANT EXPENSE 7,500 PROGRAM EXPENSE 3,556 SUPPLIES 493 TOTAL 30,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:25
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02018-05-08T08:19:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$68,066
Liabilities
-
Net assets
$68,066
Revenue
$44,028
Expenses
$32,440
Net income
$11,588
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