Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 140 total 140”
Deming Luna County Chamber of Commerce
990EZ • Fiscal year 2018 • EIN 85-0032463
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Balance Sheet
Assets
Flat$86,686
Flat from 2018
Net Assets
Flat$82,605
Flat from 2018
Liabilities
Flat$4,081
Flat from 2018
Revenue And Expenses
Revenue
Flat$80,797
Flat from 2018
Expenses
Flat$68,991
Flat from 2018
Net Income
Flat$11,806
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $80,797
Mission and Program Overview
Mission
Development of tourism through advertising and special events held to benefit the local businesses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CIVIC ORGANIZATION | - | - |
| TO PROMOTE BUSINESS, TOURISM AND ECONOMIC DEVELOPMENT IN DEMING / LUNA COUNTY NEW MEXICO | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY DUKE | Vice Preside | - | $0 | - | - |
| GREG MORROW | President | - | $0 | - | - |
| ELISA GALINDO | Treasurer | - | $0 | - | - |
| REBECCA LESCOMBES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deming Luna County
- EIN
- 85-0032463
- Address
- PO BOX 8, DEMING, NM 88031
Signing Officer
- Name
- Greg Morrow
- Title
- President
- Phone
- 5755462674
- Signed
- 2019-03-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Galindo Patterson & Associates Pa
- Address
- PO BOX 1897, DEMING, NM 88031-1897
- Preparer
- Richard L Patterson CPA
- Phone
- 5755460423
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Other loans receivable 246 0 prepaid expenses and deferred charges 2,980 0 equipment 13,939 13,939 less accumulated depreciation 13,608 13,748 payroll taxes prepaid 0 0 visa prepaid 0 0 total 3,557 191”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,055 0 payroll taxes payable 638 2,684 accrued management fee 9,456 0 n/p craft fair 1,693 0 unearned revenue 9,495 0 n/p salsa fest 0 1,397”
Form 990-ez, Part III
“Development of tourism through advertising and special events held to benefit the local businesses”
Form 990-ez, Part III, Line 31
“To promote business, tourism and economic development in deming / luna county new mexico”
Raw XML Appendix117 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/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 | 89079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25977 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86686 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 706 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82605 |
| 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 | KELLY DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELISA GALINDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA LESCOMBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT OF TOURISM THROUGH ADVERTISING AND SPECIAL EVENTS HELD TO BENEFIT THE LOCAL BUSINESSES |
| 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 | 42874 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4081 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68991 |
| IRS990EZ/TotalRevenueAmt | 0 | 80797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 140 TOTAL 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 246 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,980 0 EQUIPMENT 13,939 13,939 LESS ACCUMULATED DEPRECIATION 13,608 13,748 PAYROLL TAXES PREPAID 0 0 VISA PREPAID 0 0 TOTAL 3,557 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,055 0 PAYROLL TAXES PAYABLE 638 2,684 ACCRUED MANAGEMENT FEE 9,456 0 N/P CRAFT FAIR 1,693 0 UNEARNED REVENUE 9,495 0 N/P SALSA FEST 0 1,397 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MORROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755462674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-25 |
| 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 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:42 |
| 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 | 2019-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L PATTERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-29T11:42:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,686
- Liabilities
- $4,081
- Net assets
- $82,605
- Revenue
- $80,797
- Expenses
- $68,991
- Net income
- $11,806