Civic Intelligence

Downtown Las Cruces Partnership

990EZ • Fiscal year 2019 • EIN 80-0023079

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

138 S Water StLas Cruces, NM 88001

(575) 525-1955

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$49,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

71%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,555

Up $10,568 (+71%) from 2018

Net Assets

Up

$23,694

Up $10,802 (+84%) from 2018

Liabilities

Down

$1,861

Down $234 (-11%) from 2018

Revenue

Up

$115,951

Up $10,927 (+10%) from 2018

Expenses

Down

$105,150

Down $13,601 (-11%) from 2018

Net Income

Up

$10,801

Up $24,528 (+179%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,555
Liabilities$1,861
Net Assets$23,694

Operations Trend

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

2019

Revenue$115,951
Expenses$105,150
Net Income$10,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$115,951
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES.-$104,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KOZLAWSKIExecutive Di-$49,200-$49,200
KEVIN L TEGMEYERPresident-$0--
ROBERT CRUISEVice Preside-$0--
KRISTIN MOOREHEADSecretary-$0--
BOB POFAHLDirector-$0--
DOLORES ARCHULETADirector-$0--
LINDA M LEEDirector-$0--
MOLLY BEKKENDirector-$0--
DAVID CHAVEZDirector-$0--
BRIDGETTE FULLERDirector-$0--
KATHRYN MORROWDirector-$0--
ORLANDO PADILLADirector-$0--
YVONNE SILVADirector-$0--
CRAIG BUCHANANFormer Presi-$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
2019-09-10
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 8

Miscellaneous 50 total 50

Form 990-ez, Part I, Line 16

Expenses advertising 1,933 office 2,330 internet 62 travel 2,354 meetings expenses 983 insurance 1,731 health insurance 4,200 bank charges 35 license & permits 10 professional fees 500 program services expenses 10,401 telephone 2,250 training 248 professional services 6,385 non-investment depreciation 425 total 33,847

Form 990-ez, Part II, Line 24

Furniture and fixtures 850 850 equipment 3,529 3,529 accumulated depreciation 0 0 less accumulated depreciation 3,515 3,941 total 864 438

Form 990-ez, Part II, Line 26

Fica & fwh tax payable 1,249 1,057 state w/h tax payable 846 804

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05755251955
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1249200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN L TEGMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN MOOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB POFAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA M LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY BEKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIDGETTE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ORLANDO PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11YVONNE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER KOZLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRAIG BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FORMER PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0438
IRS990EZ/OtherExpensesTotalAmt033847
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES.
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IRS990EZ/SalariesOtherCompEmplBnftAmt058313
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990EZ/TotalExpensesAmt0105150
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DLCP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094710
IRS990ScheduleA/TotalSupportAmt094710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,933 OFFICE 2,330 INTERNET 62 TRAVEL 2,354 MEETINGS EXPENSES 983 INSURANCE 1,731 HEALTH INSURANCE 4,200 BANK CHARGES 35 LICENSE & PERMITS 10 PROFESSIONAL FEES 500 PROGRAM SERVICES EXPENSES 10,401 TELEPHONE 2,250 TRAINING 248 PROFESSIONAL SERVICES 6,385 NON-INVESTMENT DEPRECIATION 425 TOTAL 33,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 850 850 EQUIPMENT 3,529 3,529 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 3,515 3,941 TOTAL 864 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA & FWH TAX PAYABLE 1,249 1,057 STATE W/H TAX PAYABLE 846 804
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L TEGMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755251955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LAS CRUCES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0800023079
ReturnHeader/Filer/PhoneNum05755251955
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 S WATER ST
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.46.46
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02019-09-30T15:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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