Civic Intelligence

Tucumcari Rawhide Days

990EZ • Fiscal year 2017 • EIN 81-4040155

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 722Tucumcari, NM 88401

(575) 461-1400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,874

No earlier filing loaded for comparison.

Net Assets

$874

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

$53,660

No earlier filing loaded for comparison.

Expenses

$55,660

No earlier filing loaded for comparison.

Net Income

-$2,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2017: $2,874Liabilities 2017: $2,000Net Assets 2017: $8742017Assets 2018: $5,637Liabilities 2018: $0Net Assets 2018: $5,6372018

Highlighted filing

2017

Assets$2,874
Liabilities$2,000
Net Assets$874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $53,660Expenses 2017: $55,660Net Income 2017: -$2,0002017Revenue 2018: $60,947Expenses 2018: $56,184Net Income 2018: $4,7632018

Highlighted filing

2017

Revenue$53,660
Expenses$55,660
Net Income-$2,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$53,660
Mission and Program Overview

Mission

Commemorative events focusing on the celebration of our frontier heritage and the rawhide tv series filmed in our area and town.

Program Services

DescriptionGrantsExpenses
SPONSOR COMMUNITY HERITAGE ENRICHMENT, THROUGH LOCAL CRAFTS, MUSIC, NATIVE FOOD AND ENTERTAINMENT FOR OVER 3,000 ATTENDEES.$0$55,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ALARCONPresident-$0--
RUTH NELSONTreasurer-$0--
THELMA JO RIDDLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tucumcari Rawhide Days
EIN
81-4040155
Phone
5754611400
Address
PO BOX 722, TUCUMCARI, NM 88401

Signing Officer

Name
Ruth Nelson
Title
Treasuer
Phone
5754616000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
R Kelly Mcfarland CPA Pc
Address
P O BOX 1044, TUCUMCARI, NM 88401
Preparer
R Kelly Mcfarland CPA
Phone
5754611195
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: chuck wagon expense. Amount: 830. Description: blacksmith expense. Amount: 1,002. Description: raffle prize. Amount: 555. Description: blacksmith cost paid to artist. Amount: 7,085. Description: bank service charge. Amount: 21. Description: fees. Amount: 108. Description: business registration. Amount: 310. Description: entertainment. Amount: 32,150. Description: operation expense. Amount: 399. Description: books, subscription, reference. Amount: 149. Description: postage. Amount: 207. Description: t shirt promotion. Amount: 866. Description: graphic design. Amount: 1,202. Description: supplies. Amount: 803. Description: decor. Amount: 139. Description: shipping cost. Amount: 83. Description: computer program. Amount: 66. Description: refreshment. Amount: 330. Description: security expense. Amount: 480. Description: gunfighter stage materials. Amount: 234. Description: advertising. Amount: 769. Description: street and event banners. Amount: 626. Description: newspaper advertising. Amount: 551. Description: magazine advertsing. Amount: 377. Description: flyers. Amount: 690. Description: sponsor banners. Amount: 124. Description: website building and maintenance. Amount: 500. Description: insurance. Amount: 912. Description: board expense. Amount: 740. Description: lodging for entertainers. Amount: 516. Description: radio advertising. Amount: 1,560. Total to form 990-ez, line 16: 54,384.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable russell braziel. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05754616000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCUMCARI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032745
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02874
IRS990EZ/GrossReceiptsAmt053660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THELMA JO RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMEMORATIVE EVENTS FOCUSING ON THE CELEBRATION OF OUR FRONTIER HERITAGE AND THE RAWHIDE TV SERIES FILMED IN OUR AREA AND TOWN.
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt020915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR COMMUNITY HERITAGE ENRICHMENT, THROUGH LOCAL CRAFTS, MUSIC, NATIVE FOOD AND ENTERTAINMENT FOR OVER 3,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055660
IRS990EZ/TotalProgramServiceExpensesAmt055660
IRS990EZ/TotalRevenueAmt053660
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCUMCARIRAWHIDEDAYS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032745
IRS990ScheduleA/TotalSupportAmt032745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSSELL BRAZIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHUCK WAGON EXPENSE. AMOUNT: 830. DESCRIPTION: BLACKSMITH EXPENSE. AMOUNT: 1,002. DESCRIPTION: RAFFLE PRIZE. AMOUNT: 555. DESCRIPTION: BLACKSMITH COST PAID TO ARTIST. AMOUNT: 7,085. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 21. DESCRIPTION: FEES. AMOUNT: 108. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 310. DESCRIPTION: ENTERTAINMENT. AMOUNT: 32,150. DESCRIPTION: OPERATION EXPENSE. AMOUNT: 399. DESCRIPTION: BOOKS, SUBSCRIPTION, REFERENCE. AMOUNT: 149. DESCRIPTION: POSTAGE. AMOUNT: 207. DESCRIPTION: T SHIRT PROMOTION. AMOUNT: 866. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,202. DESCRIPTION: SUPPLIES. AMOUNT: 803. DESCRIPTION: DECOR. AMOUNT: 139. DESCRIPTION: SHIPPING COST. AMOUNT: 83. DESCRIPTION: COMPUTER PROGRAM. AMOUNT: 66. DESCRIPTION: REFRESHMENT. AMOUNT: 330. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 480. DESCRIPTION: GUNFIGHTER STAGE MATERIALS. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 769. DESCRIPTION: STREET AND EVENT BANNERS. AMOUNT: 626. DESCRIPTION: NEWSPAPER ADVERTISING. AMOUNT: 551. DESCRIPTION: MAGAZINE ADVERTSING. AMOUNT: 377. DESCRIPTION: FLYERS. AMOUNT: 690. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 124. DESCRIPTION: WEBSITE BUILDING AND MAINTENANCE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 912. DESCRIPTION: BOARD EXPENSE. AMOUNT: 740. DESCRIPTION: LODGING FOR ENTERTAINERS. AMOUNT: 516. DESCRIPTION: RADIO ADVERTISING. AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 54,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE RUSSELL BRAZIEL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05754616000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCUMCARI RAWHIDE DAYS
ReturnHeader/Filer/BusinessNameControlTxt0TUCU
ReturnHeader/Filer/EIN0814040155
ReturnHeader/Filer/PhoneNum05754611400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0TUCUMCARI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014AB8D4FF37D80ECF6AF75F81EAF5F62FCA07CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037DDAFAD6B075ADA830CF74D590C1447B0BD966C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.50.144.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850377595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R KELLY MCFARLAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCUMCARI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088401
ReturnHeader/PreparerPersonGrp/PhoneNum05754611195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KELLY MCFARLAND CPA
ReturnHeader/ReturnTs02018-05-15T15:40:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings