Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 80-0023079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
To promote revitalization of the main street/mall area of Las Cruces.
| Description | Grants | Expenses |
|---|---|---|
| OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES. | - | $181,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN L TEGMEYER | President | - | $0 | - | - |
| ROBERT CRUISE | Vice Preside | - | $0 | - | - |
| KRISTIN MOOREHEAD | Secretary | - | $0 | - | - |
| BOB POFAHL | Director | - | $0 | - | - |
| TAMERA AHNER | Director | - | $0 | - | - |
| LINDA M LEE | Director | - | $0 | - | - |
| JONI GUTIERREZ | Director | - | $0 | - | - |
| RICHARD HAAS | Director | - | $0 | - | - |
| RICK JACKSON | Director | - | $0 | - | - |
| GREGORY SMITH | Director | - | $0 | - | - |
| ORLANDO PADILLA | Director | - | $0 | - | - |
| YVONNE SILVA | Director | - | $0 | - | - |
| JENNIFER KOZLAWSKI | Executive Di | - | $0 | - | - |
| CRAIG BUCHANAN | Former Presi | - | $0 | - | - |
“Miscellaneous 175 total 175”
“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”
“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”
“Fica & fwh tax payable 1,057 1,706 state w/h tax payable 804 480”
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 | 25116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48868 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 368 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196388 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12050 |
| 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 | 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 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 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 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN L TEGMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT CRUISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN MOOREHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB POFAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMERA AHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA M LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONI GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREGORY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ORLANDO PADILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | YVONNE SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JENNIFER KOZLAWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CRAIG BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | FORMER PRESI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 438 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96627 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 175 |
| 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 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OBTAIN FUNDING AND PARTICIPATED IN THE REVITALIZATION OF THE DOWNTOWN MALL AREA OF LAS CRUCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 181239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72498 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1861 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2186 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181239 |
| IRS990EZ/TotalRevenueAmt | 0 | 196388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DLCP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 175 TOTAL 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FICA & FWH TAX PAYABLE 1,057 1,706 STATE W/H TAX PAYABLE 804 480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-06 |
| 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 | 153618D89BA77FC4FC028526912B2490E235D3C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34887D5E1068FB2A8192E91CB6A581FF61039730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:37 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:21:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.