Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Downtown Las Cruces Partnership
990EZ • Fiscal year 2018 • EIN 80-0023079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$14,987
Down $13,049 (-47%) from 2017
Net Assets
Down$12,892
Down $13,727 (-52%) from 2017
Liabilities
Up$2,095
Up $678 (+48%) from 2017
Revenue And Expenses
Revenue
Down$105,024
Down $4,167 (-3.8%) from 2017
Expenses
Down$118,751
Down $9,716 (-7.6%) from 2017
Net Income
Up-$13,727
Up $5,549 (+29%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $105,024
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. | - | $117,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARIANNA PARSONS | Executive Di | FT | $32,156 | - | $32,156 |
| JENNIFER KOZLAWSKI | Executive Di | FT | $3,075 | - | $3,075 |
| KEVIN L TEGMEYER | President | - | $0 | - | - |
| ROBERT CRUISE | Vice Preside | - | $0 | - | - |
| SHANNON REYNOLDS | Secretary | - | $0 | - | - |
| BOB POFAHL | Director | - | $0 | - | - |
| KEVIN BOBERG | Director | - | $0 | - | - |
| DOLORES ARCHULETA | Director | - | $0 | - | - |
| LINDA M LEE | Director | - | $0 | - | - |
| CRAIG BUCHANAN | Director | - | $0 | - | - |
| MAX BOWER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Las Cruces Partnership
- EIN
- 80-0023079
- Phone
- 5755251955
- Address
- 138 S WATER ST, LAS CRUCES, NM 88001
Signing Officer
- Name
- Kevin L Tegmeyer
- Title
- President
- Phone
- 5755251955
- Signed
- 2018-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ebbs Roberts Head & Daw Inc
- Address
- 715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
- Preparer
- Charles J Roberts
- Phone
- 5755258750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,592 office 2,973 internet 629 travel 2,017 meetings expenses 1,243 insurance 4,089 donations 500 license & permits 10 professional fees 7,440 program services expenses 15,533 repairs & maintenance 334 telephone 2,951 training 648 dues & subscriptions 10 non-investment depreciation 1,231 total 43,200”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 850 850 equipment 8,507 3,529 accumulated depreciation 0 0 less accumulated depreciation 8,693 3,515 total 664 864”
Form 990-ez, Part II, Line 26
“Fica & fwh tax payable 852 1,249 state w/h tax payable 565 846”
Raw XML Appendix169 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 | 27372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 368 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105024 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12892 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 32156 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 | 3075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN L TEGMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT CRUISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARIANNA PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB POFAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN BOBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOLORES ARCHULETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA M LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRAIG BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAX BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNIFER KOZLAWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43200 |
| 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 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62537 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2095 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117883 |
| IRS990EZ/TotalRevenueAmt | 0 | 105024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DLCP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,592 OFFICE 2,973 INTERNET 629 TRAVEL 2,017 MEETINGS EXPENSES 1,243 INSURANCE 4,089 DONATIONS 500 LICENSE & PERMITS 10 PROFESSIONAL FEES 7,440 PROGRAM SERVICES EXPENSES 15,533 REPAIRS & MAINTENANCE 334 TELEPHONE 2,951 TRAINING 648 DUES & SUBSCRIPTIONS 10 NON-INVESTMENT DEPRECIATION 1,231 TOTAL 43,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 850 850 EQUIPMENT 8,507 3,529 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 8,693 3,515 TOTAL 664 864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & FWH TAX PAYABLE 852 1,249 STATE W/H TAX PAYABLE 565 846 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN L TEGMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755251955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN LAS CRUCES PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 800023079 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755251955 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE28F9012AD765925616D3B5B287AA2D1FEFD955 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE28F9012AD765925616D3B5B287AA2D1FEFD955 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.113.96.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:12:03 |
| 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 1A |
| 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 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2018-10-01T18:12:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $14,987
- Liabilities
- $2,095
- Net assets
- $12,892
- Revenue
- $105,024
- Expenses
- $118,751
- Net income
- -$13,727