Westtexas New Mexico Florist

990EZ • Fiscal year 2013 • EIN 85-0155431

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 09, 2013

Organization Profile N/A

PO Box 9314579493-3145

Siviq Scores

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

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-4.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$93,209

Down $3,670 (-3.8%) from 2012

Net Assets

Down

$92,209

Down $1,761 (-1.9%) from 2012

Liabilities

Down

$1,000

Down $1,909 (-66%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin31st percentile

Revenue

Down

$43,157

Down $3,957 (-8.4%) from 2012

Expenses

Down

$44,996

Down $893 (-1.9%) from 2012

Net Income

Down

-$1,839

Down $3,064 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$93,209

Liabilities$1,000

Net Assets$92,209

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$43,157

Expenses$44,996

Net Income-$1,839

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 9, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Professional florist association

Filing and Contact Details

Filer

EIN: 85-0155431

Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName	0	JANE TERRELL
CompensationExplanation/Compensation/PersonName	1	LOU ANNE CAUSEY
CompensationExplanation/Compensation/PersonName	2	CHRIS COLLUM
CompensationExplanation/Compensation/PersonName	3	MICHAEL GARDNER
CompensationExplanation/Compensation/PersonName	4	BEN BOWEN
CompensationExplanation/Compensation/PersonName	5	SABINE GREEN
CompensationExplanation/Compensation/PersonName	6	CARLEY ABELL
CompensationExplanation/Compensation/PersonName	7	MICHELE ROBERTSON
CompensationExplanation/Compensation/PersonName	8	WAYNE DUBOSE
CompensationExplanation/Compensation/PersonName	9	RANDI SUE FRANKLIN
CompensationExplanation/Compensation/PersonName	10	JOHN HAMILTON
CompensationExplanation/Compensation/PersonName	11	RON RIVES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	92854
IRS990EZ/CashSavingsAndInvestments/EOY	0	89298
IRS990EZ/ContributionsGiftsGrantsEtc	0	1298
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1839
IRS990EZ/FeesAndOthPymtToIndContractors	0	555
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	923
IRS990EZ/GrossReceipts	0	43157
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	479
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	93970
IRS990EZ/NetAssetsOrFundBalancesBOY	0	93970
IRS990EZ/NetAssetsOrFundBalances/EOY	0	92209
IRS990EZ/NetAssetsOrFundBalancesEOY	0	92209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANE TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LOU ANNE CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS COLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHAEL GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BEN BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SABINE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CARLEY ABELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHELE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WAYNE DUBOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	RANDI SUE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JOHN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	RON RIVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	2ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	4025
IRS990EZ/OtherAssetsTotal/EOY	0	3911
IRS990EZ/OtherChangesInNetAssets	0	78
IRS990EZ/OtherExpensesTotal	0	39862
IRS990EZ/PrimaryExemptPurpose	0	PROFESSIONAL FLORIST ASSOCIATION
IRS990EZ/PrintingPublicationsPostage	0	3656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ANNUAL YEARBOOK AND WINDMILL PUBLICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CONVENTION, SEMINARS, TRADE SHOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	OTHER ASSOCIATION EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenue	0	41380
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2909
IRS990EZ/SumOfTotalLiabilities/EOY	0	1000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	353 SUDDERTH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUIDOSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88345
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANE TERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5752572812
IRS990EZ/TotalAssets/BOY	0	96879
IRS990EZ/TotalAssets/EOY	0	93209
IRS990EZ/TotalExpenses	0	44996
IRS990EZ/TotalRevenue	0	43157
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 104 SEMINARS 4,083 CONVENTIONS 31,578 INSURANCE 400 CREDIT CARD FEES 468 DUES 304 TAXES 677 FLOWERS 173 MEETING 120 RENT 348 SUPPLIES 150 TELEPHONE 457 EXPENSE REIMBURSEMENT 1,000 TOTAL 39,862
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJUSTMENT 78
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 915 1,478 PREPAID EXPENSES AND DEFERRED CHARGES 901 224 EQUIPMENT 2,209 2,209 TOTAL 4,025 3,911
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,509 0 GRANTS PAYABLE 1,400 1,000
IRS990ScheduleO/GeneralExplanation/Explanation	4	SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	850155431
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTEXAS NEW MEXICO FLORIST ASSOC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 93145
ReturnHeader/Filer/USAddress/City	0	LUBBOCK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	794933145
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-09
ReturnHeader/Officer/Name	0	JANE TERRELL
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1035 MECHEM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	883457047
ReturnHeader/Preparer/Name	0	RONNIE L HEMPHILL
ReturnHeader/Preparer/Phone	0	5752585559
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T15:29:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,209
Liabilities: $1,000
Net assets: $92,209
Revenue: $43,157
Expenses: $44,996
Net income: -$1,839

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$66.5		$66.5	$59.7	$44.9	$14.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.4		$52.4	$40.6	$35.1	$5.51
2023Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$45.2	$47.5	$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.9		$53.9	$43.1	$42.3	$0.82
2021Detailed filing. Detailed filing data is available for this year.	$79.3		$79.3	$39.4	$44.2	$4.79
2020Summary only. Only limited summary data is available for this year.	$84.2	$0.38		$10.4	$7.07	$3.30
2019Summary only. Only limited summary data is available for this year.	$80.9	$0.38		$38.9	$54.4	$15.5
2018Summary only. Only limited summary data is available for this year.	$96.3	$0.38		$39.4	$33.2	$6.27
2017Summary only. Only limited summary data is available for this year.	$90.1	$0.38		$52.1	$54.3	$2.22
2016Summary only. Only limited summary data is available for this year.	$87.3	$0.38		$42.9	$42.9	$0.01
2015Summary only. Only limited summary data is available for this year.	$84.8	$0.48		$39.4	$41.5	$2.13
2014Detailed filing. Detailed filing data is available for this year.	$86.7	$0.39	$86.3	$41.3	$47.7	$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$93.2	$1.00	$92.2	$43.2	$45.0	$1.84
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$96.9	$2.91	$94.0	$47.1	$45.9	$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$94.4	$1.12	$93.3	$45.8	$49.2	$3.38