Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 85-0032463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$86,858
Down $7,365 (-7.8%) from 2015
Net Assets
Up$80,366
Up $146 (+0.2%) from 2015
Liabilities
Down$6,492
Down $7,511 (-54%) from 2015
Revenue
Down$56,737
Down $5,209 (-8.4%) from 2015
Expenses
Down$56,591
Down $14,731 (-21%) from 2015
Net Income
Up$146
Up $9,522 (+102%) from 2015
Development of tourism through advertising and special events held to benefit the local businesses
| Description | Grants | Expenses |
|---|---|---|
| CIVIC ORGANIZATION | - | - |
| TO PROMOTE BUSINESS, TOURISM AND ECONOMIC DEVELOPMENT IN DEMING / LUNA COUNTY NEW MEXICO | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL BYFORD | Vice Preside | - | $0 | - | - |
| TYLER BENTING | President | - | $0 | - | - |
| ELISA GALINDO | Treasurer | - | $0 | - | - |
| JIM DYE | Director | - | $0 | - | - |
“Expenses non-investment depreciation 251 total 251”
“Other loans receivable 0 122 equipment 13,182 13,182 less accumulated depreciation 12,884 13,135 payroll taxes prepaid 0 0 visa prepaid 0 0 total 298 169”
“Accounts payable and accrued expenses 0 1,932 payroll taxes payable 0 240 accrued management fee 0 4,320 meth watch funds 0 0 gross receipts tax 0 0 mentorship program 500 0 n/p member 13,503 0”
“Development of tourism through advertising and special events held to benefit the local businesses”
“To promote business, tourism and economic development in deming / luna county new mexico”
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 | ELISA GALINDO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755460423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 W HEMLOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEMING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16877 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45838 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 285 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80366 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL BYFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TYLER BENTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELISA GALINDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM DYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 251 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT OF TOURISM THROUGH ADVERTISING AND SPECIAL EVENTS HELD TO BENEFIT THE LOCAL BUSINESSES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CIVIC ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE BUSINESS, TOURISM AND ECONOMIC DEVELOPMENT IN DEMING / LUNA COUNTY NEW MEXICO |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56591 |
| IRS990EZ/TotalRevenueAmt | 0 | 56737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 251 TOTAL 251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 122 EQUIPMENT 13,182 13,182 LESS ACCUMULATED DEPRECIATION 12,884 13,135 PAYROLL TAXES PREPAID 0 0 VISA PREPAID 0 0 TOTAL 298 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,932 PAYROLL TAXES PAYABLE 0 240 ACCRUED MANAGEMENT FEE 0 4,320 METH WATCH FUNDS 0 0 GROSS RECEIPTS TAX 0 0 MENTORSHIP PROGRAM 500 0 N/P MEMBER 13,503 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT OF TOURISM THROUGH ADVERTISING AND SPECIAL EVENTS HELD TO BENEFIT THE LOCAL BUSINESSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE BUSINESS, TOURISM AND ECONOMIC DEVELOPMENT IN DEMING / LUNA COUNTY NEW MEXICO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER BENTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755462674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMING LUNA COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEMI |
| ReturnHeader/Filer/EIN | 0 | 850032463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEMING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463804428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALINDO PATTERSON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880311897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755460423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L PATTERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-13T12:29:37+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.