Civic Intelligence

Deming Luna County Economic Dev Inc

990EZ • Fiscal year 2019 • EIN 47-1769110

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$57,856

Up $6,546 (+13%) from 2018

Net Assets

Up

$56,990

Up $5,680 (+11%) from 2018

Liabilities

$866

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$72,356

Up $40,291 (+126%) from 2018

Expenses

Up

$66,676

Up $17,855 (+37%) from 2018

Net Income

Up

$5,680

Up $22,436 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$57,856
Liabilities$866
Net Assets$56,990
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$72,356
Expenses$66,676
Net Income$5,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$72,356
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.-$64,926
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
2020-02-22
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 6,359 total 6,359”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,800 community sponsorship 750 supplies 379 fees 2,032 meals 575 dues & subscriptions 455 fund raising 1,276 grant expense 6,984 program expense 23,198 supplies 60 total 40,509”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 866”

Raw XML Appendix135 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/BOYAmt051310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057856
IRS990EZ/GrossReceiptsAmt072356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056990
IRS990EZ/OccupancyRentUtltsAndMaintAmt0836
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/OtherExpensesTotalAmt040509
IRS990EZ/OtherRevenueTotalAmt06359
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/ProgramServiceExpensesAmt064926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066676
IRS990EZ/TotalProgramServiceExpensesAmt064926
IRS990EZ/TotalRevenueAmt072356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74620
IRS990ScheduleA/PublicSupportPY170Pct00.64010
IRS990ScheduleA/PublicSupportTotal170Amt0114701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114701
IRS990ScheduleA/TotalSupportAmt0153714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT/FUND RAISING 6,359 TOTAL 6,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,800 COMMUNITY SPONSORSHIP 750 SUPPLIES 379 FEES 2,032 MEALS 575 DUES & SUBSCRIPTIONS 455 FUND RAISING 1,276 GRANT EXPENSE 6,984 PROGRAM EXPENSE 23,198 SUPPLIES 60 TOTAL 40,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755468848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/AtSubmissionCreationDeviceId0E2C1F2CE7B8A93020E26F8E32B15691C4CF5748C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E24266C8E49F681962F8F5C01BDA326A2C748D04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:00:39
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/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02020-04-09T18:00:39-05:00
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
$57,856
Liabilities
$866
Net assets
$56,990
Revenue
$72,356
Expenses
$66,676
Net income
$5,680
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