Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Downtown Las Cruces Partnership
990EZ • Fiscal year 2015 • EIN 80-0023079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$47,844
Down $11,582 (-19%) from 2013
Net Assets
Down$46,700
Down $7,155 (-13%) from 2013
Liabilities
Down$1,144
Down $4,427 (-79%) from 2013
Revenue And Expenses
Revenue
Down$115,551
Down $45,083 (-28%) from 2013
Expenses
Down$114,531
Down $16,602 (-13%) from 2013
Net Income
Down$1,020
Down $28,481 (-97%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,551
Mission and Program Overview
Mission
To promote revitalization of the main street/mall area of Las Cruces.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES. | - | $114,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARIANNA PARSONS | Executive Di | FT | $46,365 | - | $46,365 |
| CRAIG BUCHANAN | President | - | $0 | - | - |
| KEVIN TEGMEYER | Vice Preside | - | $0 | - | - |
| JOANNE RAY | Treasurer | - | $0 | - | - |
| MATT DYER | Secretary | - | $0 | - | - |
| JOHN L HUMMER | Director | - | $0 | - | - |
| CONNIE HINES | Director | - | $0 | - | - |
| MOLLIE MCGRAW | Director | - | $0 | - | - |
| DOLORES ARCHULETA | Director | - | $0 | - | - |
| JACKIE MITCHELL-EDWARDS | Director | - | $0 | - | - |
| CARLOS RIVAS | Director | - | $0 | - | - |
| HILARY BRINEGAR | Director | - | $0 | - | - |
| JOSSLYNN NICE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Las Cruces Partnership
- EIN
- 80-0023079
- Address
- 138 S WATER ST, LAS CRUCES, NM 88001
Signing Officer
- Name
- Arianna Parsons
- Title
- Executive Director
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ebbs Roberts Head & Daw Inc
- Address
- 715 E IDAHO AVE STE 1-A, LAS CRUCES, NM 88001
- Preparer
- Charles J Roberts
- Phone
- 5755258750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 571 office 895 internet 588 travel 1,575 meetings expenses 740 insurance 1,507 insurance - health 1,035 bank charges 35 license & permits 130 professional fees 9,735 program services expenses 25,097 promotion 615 repairs & maintenance 201 telephone 2,544 training 1,300 non-investment depreciation 620 total 47,188”
Form 990-ez, Part I, Line 20
“Prior period adjustment -8,700”
Form 990-ez, Part II, Line 24
“8,807 8,807 less accumulated depreciation 7,133 7,753 total 1,674 1,054”
Form 990-ez, Part II, Line 26
“Fica & fwh tax payable 1,055 774 state w/h tax payable 767 370”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOWNTOWN LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755251955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 S WATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16934 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115551 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46700 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 46365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN TEGMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARIANNA PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN L HUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CONNIE HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MOLLIE MCGRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOLORES ARCHULETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACKIE MITCHELL-EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARLOS RIVAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HILARY BRINEGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOSSLYNN NICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1054 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE REVITALIZATION OF THE MAIN STREET/MALL AREA OF LAS CRUCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114261 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54413 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114261 |
| IRS990EZ/TotalRevenueAmt | 0 | 115551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DLCP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 571 OFFICE 895 INTERNET 588 TRAVEL 1,575 MEETINGS EXPENSES 740 INSURANCE 1,507 INSURANCE - HEALTH 1,035 BANK CHARGES 35 LICENSE & PERMITS 130 PROFESSIONAL FEES 9,735 PROGRAM SERVICES EXPENSES 25,097 PROMOTION 615 REPAIRS & MAINTENANCE 201 TELEPHONE 2,544 TRAINING 1,300 NON-INVESTMENT DEPRECIATION 620 TOTAL 47,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -8,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,807 8,807 LESS ACCUMULATED DEPRECIATION 7,133 7,753 TOTAL 1,674 1,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FICA & FWH TAX PAYABLE 1,055 774 STATE W/H TAX PAYABLE 767 370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARIANNA PARSONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN LAS CRUCES PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 800023079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 S WATER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850357972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EBBS ROBERTS HEAD & DAW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755258750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T07:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,844
- Liabilities
- $1,144
- Net assets
- $46,700
- Revenue
- $115,551
- Expenses
- $114,531
- Net income
- $1,020
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