Civic Intelligence

Downtown Las Cruces Partnership

990EZ • Fiscal year 2020 • EIN 80-0023079

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

59%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,660

Up $15,105 (+59%) from 2019

Net Assets

Up

$38,474

Up $14,780 (+62%) from 2019

Liabilities

Up

$2,186

Up $325 (+17%) from 2019

Revenue

Up

$196,388

Up $80,437 (+69%) from 2019

Expenses

Up

$181,607

Up $76,457 (+73%) from 2019

Net Income

Up

$14,781

Up $3,980 (+37%) from 2019

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

2020

Assets$40,660
Liabilities$2,186
Net Assets$38,474

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

2020

Revenue$196,388
Expenses$181,607
Net Income$14,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$196,388
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.-$181,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN L TEGMEYERPresident-$0--
ROBERT CRUISEVice Preside-$0--
KRISTIN MOOREHEADSecretary-$0--
BOB POFAHLDirector-$0--
TAMERA AHNERDirector-$0--
LINDA M LEEDirector-$0--
JONI GUTIERREZDirector-$0--
RICHARD HAASDirector-$0--
RICK JACKSONDirector-$0--
GREGORY SMITHDirector-$0--
ORLANDO PADILLADirector-$0--
YVONNE SILVADirector-$0--
JENNIFER KOZLAWSKIExecutive Di-$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
2020-11-06
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 175 total 175

Form 990-ez, Part I, Line 16

Expenses advertising 38,152 office 3,957 internet 897 travel 3,173 meetings expenses 756 insurance 2,125 health insurance 5,560 bank charges 27 grant expense 11,761 license & permits 510 professional fees 432 professional services 8,167 program services expenses 16,885 repairs and maintenance 1,147 telephone 2,059 training 418 non-investment depreciation 601 total 96,627

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 274 furniture and fixtures 850 850 equipment 3,529 3,929 accumulated depreciation 0 0 less accumulated depreciation 3,941 4,542 total 438 511

Form 990-ez, Part II, Line 26

Fica & fwh tax payable 1,057 1,706 state w/h tax payable 804 480

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/PersonNm0DOWNTOWN LAS CRUCES
IRS990EZ/BooksInCareOfDetail/PhoneNum05755251955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 S WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014781
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038474
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038474
IRS990EZ/OccupancyRentUtltsAndMaintAmt012050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN L TEGMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN MOOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB POFAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMERA AHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA M LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONI GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGORY SMITH
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FORMER PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt096627
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE REVITALIZATION OF THE MAIN STREET/MALL AREA OF LAS CRUCES.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt0147335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181239
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt072498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01861
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181607
IRS990EZ/TotalProgramServiceExpensesAmt0181239
IRS990EZ/TotalRevenueAmt0196388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DLCP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126644
IRS990ScheduleA/TotalSupportAmt0126644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 38,152 OFFICE 3,957 INTERNET 897 TRAVEL 3,173 MEETINGS EXPENSES 756 INSURANCE 2,125 HEALTH INSURANCE 5,560 BANK CHARGES 27 GRANT EXPENSE 11,761 LICENSE & PERMITS 510 PROFESSIONAL FEES 432 PROFESSIONAL SERVICES 8,167 PROGRAM SERVICES EXPENSES 16,885 REPAIRS AND MAINTENANCE 1,147 TELEPHONE 2,059 TRAINING 418 NON-INVESTMENT DEPRECIATION 601 TOTAL 96,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 274 FURNITURE AND FIXTURES 850 850 EQUIPMENT 3,529 3,929 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 3,941 4,542 TOTAL 438 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA & FWH TAX PAYABLE 1,057 1,706 STATE W/H TAX PAYABLE 804 480
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L TEGMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755251955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0153618D89BA77FC4FC028526912B2490E235D3C1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:37
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02020-11-16T17:21:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
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