Civic Intelligence

Deming Luna County Economic Dev Inc

990EZ • Fiscal year 2018 • EIN 47-1769110

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,310

Down $16,756 (-25%) from 2017

Net Assets

Down

$51,310

Down $16,756 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$32,065

Down $11,963 (-27%) from 2017

Expenses

Up

$48,821

Up $16,381 (+50%) from 2017

Net Income

Down

-$16,756

Down $28,344 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$51,310
Liabilities-
Net Assets$51,310
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$32,065
Expenses$48,821
Net Income-$16,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$32,065
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.-$47,349
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ALONZOPresident-$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
2019-05-06
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 8

“Golf tournament/fund raising 14,810 total 14,810”

Form 990-ez, Part I, Line 16

“Expenses advertising 7,605 community sponsorship 1,250 supplies 254 fees 280 meals 1,668 travel 1,051 dues & subscriptions 894 fund raising 3,605 grant expense 4,621 program expense 25,306 total 46,534”

Raw XML Appendix125 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/BOYAmt068066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051310
IRS990EZ/GrossReceiptsAmt032065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051310
IRS990EZ/OccupancyRentUtltsAndMaintAmt0845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ALONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046534
IRS990EZ/OtherRevenueTotalAmt014810
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/ProgramServiceExpensesAmt047349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048821
IRS990EZ/TotalProgramServiceExpensesAmt047349
IRS990EZ/TotalRevenueAmt032065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt052075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052075
IRS990ScheduleA/TotalSupportAmt081358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT/FUND RAISING 14,810 TOTAL 14,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,605 COMMUNITY SPONSORSHIP 1,250 SUPPLIES 254 FEES 280 MEALS 1,668 TRAVEL 1,051 DUES & SUBSCRIPTIONS 894 FUND RAISING 3,605 GRANT EXPENSE 4,621 PROGRAM EXPENSE 25,306 TOTAL 46,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:21
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02019-05-15T17:13:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,310
Liabilities
-
Net assets
$51,310
Revenue
$32,065
Expenses
$48,821
Net income
-$16,756
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