Civic Intelligence

Downtown Las Cruces Partnership

990 • Fiscal year 2021 • EIN 80-0023079

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.DLCP.ORG
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

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

241%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,481

Up $97,821 (+241%) from 2020

Net Assets

Up

$109,260

Up $70,786 (+184%) from 2020

Liabilities

Up

$29,221

Up $27,035 (+1237%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$210,951

Up $14,563 (+7.4%) from 2020

Expenses

Down

$140,165

Down $41,442 (-23%) from 2020

Net Income

Up

$70,786

Up $56,005 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$138,481
Liabilities$29,221
Net Assets$109,260
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$210,951
Expenses$140,165
Net Income$70,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$210,951
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,469$107,484▲ $104,015
Savings and Temporary Cash Investments$36,680$30,874▼ $5,806
Prepaid Expenses and Deferred Charges$274--
Land, Buildings, and Equipment, Net$237$123▼ $114
Total Assets$40,660$138,481▲ $97,821
Liabilities
Other Liabilities$2,186$29,221▲ $27,035
Total Liabilities$2,186$29,221▲ $27,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,474$92,303▲ $53,829
Net Assets With Donor Restrictions-$16,957-
Total Net Assets Fund Balance$38,474$109,260▲ $70,786
Total Liabilities and Net Assets / Fund Balance$40,660$138,481▲ $97,821
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin L TegmeyerPresident
Bob PofahlDirector
Gregory SmithDirector
Joni GutierrezDirector
Linda M LeeDirector
Orlando PadillaDirector
Richard HaasDirector
Rick JacksonDirector
Tamera AhnerDirector
Yvonne SilvaDirector
Jennifer KozlawskiExecutive Di
Craig BuchananFormer Presi
Kristin MooreheadSecretary
Robert CruiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,311
Program Service Revenue
$130,638
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$70,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,102
Other Expenses$60,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,120--$74,120
Advertising$19,296--$19,296
Occupancy$13,650--$13,650
Insurance$8,150--$8,150
Payroll Taxes$5,982--$5,982
Office Expenses$4,652--$4,652
Other Expenses$726--$726
Fees for Services Accounting-$379-$379
All Other Expenses$165--$165
Depreciation Depletion$114--$114
Interest$86--$86
Conferences and Meetings$71--$71
Total Functional Expenses$139,786$379$0$140,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p -ppp Loan$25,152
Cc - US Bank Card$1,658
Fica & Fwh Tax Payable$1,340
State W/h Tax Payable$1,010
Suta Tax Payable$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin L Tegmeyer
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Raw XML Appendix364 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.

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IRS990ScheduleD/TotalLiabilityAmt029221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040660
IRS990/TotalAssetsEOYAmt0138481
IRS990/TotalAssetsGrp/BOYAmt040660
IRS990/TotalAssetsGrp/EOYAmt0138481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02186
IRS990/TotalLiabilitiesEOYAmt029221
IRS990/TotalLiabilitiesGrp/BOYAmt02186
IRS990/TotalLiabilitiesGrp/EOYAmt029221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109260
IRS990/TotalProgramServiceExpensesAmt0139786
IRS990/TotalProgramServiceRevenueAmt0130638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138481
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 N 17TH STREET
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DLCP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L TEGMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755251955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS 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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02022-05-18T17:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEGMEYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,481
Liabilities
$29,221
Net assets
$109,260
Revenue
$210,951
Expenses
$140,165
Net income
$70,786
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
2021Detailed filing. Detailed filing data is available for this year.$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