Civic Intelligence

Downtown Las Cruces Partnership

990EZ • Fiscal year 2013 • EIN 80-0023079

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization ProfileWWW.DLCP.ORG
138 S Water StLas Cruces, NM 88001
Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$59,426

Up $17,375 (+41%) from 2012

Net Assets

Up

$53,855

Up $29,501 (+121%) from 2012

Liabilities

Down

$5,571

Down $12,126 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$160,634

Down $12,207 (-7.1%) from 2012

Expenses

Down

$131,133

Down $56,390 (-30%) from 2012

Net Income

Up

$29,501

Up $44,183 (+301%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $41,741Liabilities 2011: $2,705Net Assets 2011: $39,0362011Assets 2012: $42,051Liabilities 2012: $17,697Net Assets 2012: $24,3542012Assets 2013: $59,426Liabilities 2013: $5,571Net Assets 2013: $53,8552013Assets 2015: $47,844Liabilities 2015: $1,144Net Assets 2015: $46,7002015Assets 2016: $53,078Liabilities 2016: $1,462Net Assets 2016: $51,6162016Assets 2017: $28,036Liabilities 2017: $1,417Net Assets 2017: $26,6192017Assets 2018: $14,987Liabilities 2018: $2,095Net Assets 2018: $12,8922018Assets 2019: $25,555Liabilities 2019: $1,861Net Assets 2019: $23,6942019Assets 2020: $40,660Liabilities 2020: $2,186Net Assets 2020: $38,4742020Assets 2021: $138,481Liabilities 2021: $29,221Net Assets 2021: $109,2602021Assets 2022: $108,655Liabilities 2022: $26,698Net Assets 2022: $81,9572022Assets 2025: $36,054Liabilities 2025: $19,767Net Assets 2025: $16,2872025

Highlighted filing

2013

Assets$59,426
Liabilities$5,571
Net Assets$53,855
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,008Expenses 2011: $152,745Net Income 2011: $21,2632011Revenue 2012: $172,841Expenses 2012: $187,523Net Income 2012: -$14,6822012Revenue 2013: $160,634Expenses 2013: $131,133Net Income 2013: $29,5012013Revenue 2015: $115,551Expenses 2015: $114,531Net Income 2015: $1,0202015Revenue 2016: $139,715Expenses 2016: $119,158Net Income 2016: $20,5572016Revenue 2017: $109,191Expenses 2017: $128,467Net Income 2017: -$19,2762017Revenue 2018: $105,024Expenses 2018: $118,751Net Income 2018: -$13,7272018Revenue 2019: $115,951Expenses 2019: $105,150Net Income 2019: $10,8012019Revenue 2020: $196,388Expenses 2020: $181,607Net Income 2020: $14,7812020Revenue 2021: $210,951Expenses 2021: $140,165Net Income 2021: $70,7862021Revenue 2022: $170,621Expenses 2022: $197,924Net Income 2022: -$27,3032022Revenue 2025: $177,590Expenses 2025: $179,358Net Income 2025: -$1,7682025

Highlighted filing

2013

Revenue$160,634
Expenses$131,133
Net Income$29,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote revitalization of the main street/mall area of Las Cruces.

Filing and Contact Details

Filer

EIN
80-0023079
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0HAL HENTHORNE
CompensationExplanation/Compensation/PersonName1JOHN L HUMMER
CompensationExplanation/Compensation/PersonName2JAKE REDFEARN
CompensationExplanation/Compensation/PersonName3MATT DYER
CompensationExplanation/Compensation/PersonName4JORGE LOPEZ
CompensationExplanation/Compensation/PersonName5FREDA FLORES
CompensationExplanation/Compensation/PersonName6CONNIE HINES
CompensationExplanation/Compensation/PersonName7CRAIG BUCHANAN
CompensationExplanation/Compensation/PersonName8PATRICK GROOMS
CompensationExplanation/Compensation/PersonName9CARRIE LA TOUR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041681
IRS990EZ/CashSavingsAndInvestments/EOY058939
IRS990EZ/ContributionsGiftsGrantsEtc048428
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029501
IRS990EZ/FeesAndOthPymtToIndContractors0659
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0160634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024354
IRS990EZ/NetAssetsOrFundBalancesBOY024354
IRS990EZ/NetAssetsOrFundBalances/EOY053855
IRS990EZ/NetAssetsOrFundBalancesEOY053855
IRS990EZ/OccupancyRentUtilitiesAndMaint012600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAL HENTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN L HUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAKE REDFEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JORGE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FREDA FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRAIG BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK GROOMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARRIE LA TOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0370
IRS990EZ/OtherAssetsTotal/EOY0487
IRS990EZ/OtherExpensesTotal073935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE REVITALIZATION OF THE MAIN STREET/MALL AREA OF LAS CRUCES.
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130474
IRS990EZ/ProgramServiceRevenue0112200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043732
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017697
IRS990EZ/SumOfTotalLiabilities/EOY05571
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10138 S WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088001
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOWNTOWN LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755251955
IRS990EZ/TotalAssets/BOY042051
IRS990EZ/TotalAssets/EOY059426
IRS990EZ/TotalExpenses0131133
IRS990EZ/TotalProgramServiceExpenses0130474
IRS990EZ/TotalRevenue0160634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DLCP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0661160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome170/Total03596
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal1700661160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048428
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161379
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121280
IRS990ScheduleA/Total170/Total0661160
IRS990ScheduleA/TotalSupport0664756
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,618 OFFICE 1,321 INTERNET 1,326 TRAVEL 2,557 MEETINGS EXPENSES 28 INTEREST 185 INSURANCE 1,278 INSURANCE - HEALTH 2,574 BANK CHARGES 14 DUES & SUBSCRIPTIONS 500 PROFESSIONAL FEES 105 PENALTIES & FINES 143 PROMOTION 900 PROGRAM SERVICES EXPENSES 47,664 TRAINING 226 LICENSE & PERMITS 30 PROFESSIONAL SERVICES 7,868 REPAIRS & MAINTENANCE 173 TELEPHONE 2,692 NON-INVESTMENT DEPRECIATION 733 TOTAL 73,935
IRS990ScheduleO/GeneralExplanation/Explanation16,407 7,257 LESS ACCUMULATED DEPRECIATION 6,037 6,770 TOTAL 370 487
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,697 0 FICA & FWH TAX PAYABLE 0 928 STATE W/H TAX PAYABLE 0 675 LOANS - DEDICATED FUNDS 0 1,274 FEDERAL NOTE PAYABLE 0 2,694
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800023079
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN LAS CRUCES PARTNERSHIP
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10138 S WATER ST
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0CARRIE LA TOUR
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E IDAHO AVE STE 1-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088001
ReturnHeader/Preparer/Name0EBBS ROBERTS HEAD DAW INC
ReturnHeader/Preparer/Phone05755258750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T17:59:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,426
Liabilities
$5,571
Net assets
$53,855
Revenue
$160,634
Expenses
$131,133
Net income
$29,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.78$1.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$1.71$1.98$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$2.11$1.40$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$1.96$1.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.16$1.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.05$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.09$1.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.40$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.54$1.61$1.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.73$1.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.74$1.53$0.21