Civic Intelligence

New Mexico Arts & Crafts Fair

EIN 85-0167887 • 501(c)3 • Albuquerque, NM

Profile

To promote arts and crafts

2501 San Pedro St NE Ste 110Albuquerque, NM 87110

www.nmartsandcraftsfair.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$31,299

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,001

Down $21,065 (-62%) from 2015

Liabilities

Down

$1,405

Down $5,040 (-78%) from 2015

Net Assets

Down

$11,596

Down $16,025 (-58%) from 2015

Revenue

Down

$121,811

Down $64,923 (-35%) from 2015

Expenses

Down

$137,836

Down $60,634 (-31%) from 2015

Net Income

Down

-$16,025

Down $4,289 (-37%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,720Liabilities 2011: $02011Assets 2012: $57,840Liabilities 2012: $1,1132012Assets 2013: $60,696Liabilities 2013: $22,225Net Assets 2013: $38,4712013Assets 2014: $56,041Liabilities 2014: $16,684Net Assets 2014: $39,3572014Assets 2015: $34,066Liabilities 2015: $6,445Net Assets 2015: $27,6212015Assets 2016: $13,001Liabilities 2016: $1,405Net Assets 2016: $11,5962016

Highlighted filing

2016

Assets$13,001
Liabilities$1,405
Net Assets$11,596

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $139,673Expenses 2011: $135,012Net Income 2011: $4,6612011Revenue 2012: $134,851Expenses 2012: $135,844Net Income 2012: -$9932012Revenue 2013: $128,551Expenses 2013: $146,807Net Income 2013: -$18,2562013Revenue 2014: $165,601Expenses 2014: $164,715Net Income 2014: $8862014Revenue 2015: $186,734Expenses 2015: $198,470Net Income 2015: -$11,7362015Revenue 2016: $121,811Expenses 2016: $137,836Net Income 2016: -$16,0252016

Highlighted filing

2016

Revenue$121,811
Expenses$137,836
Net Income-$16,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$121,811
Mission and Program Overview

Mission

To promote arts and crafts

Program Services

DescriptionGrantsExpenses
TO PROMOTE ARTS AND CRAFTS IN NEW MEXICO WITH AN ANNUAL PUBLIC FAIR-$64,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BEHRMANNExecutive DiPT$31,299-$31,299
PATRICIA BEHRMANNSecretaryPT$28,084-$28,084
RAY DARNELLPresident-$0--
ANTHONY JIOPast Preside-$0--
ANNDRIA CORNISHCostandards-$0--
KIMBERLY SANCHEZCostandards-$0--
DEB BAINSBoard Member-$0--
JOANN OBARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Arts & Crafts Fair
EIN
85-0167887
Phone
5058849043
Address
2501 SAN PEDRO ST NE STE 110, ALBUQUERQUE, NM 87110

Signing Officer

Name
Ron Behrmann
Title
Executive Director
Phone
5058849043
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Baca & Howard Pc
Address
2155 LOUISIANA NE SUITE 7000, ALBUQUERQUE, NM 87110-5484
Preparer
Derek Roland CPA
Phone
5052003800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 250 communications 1,817 subscriptions 99 credit card fees 1,124 meetings & conferences 124 office supplies 1,422 postage 280 meals & entertainment 1,343 bank fees 51 insurance 3,347 operation 54,397 equipment rental 7,163 non-investment depreciation 663 total 72,080

Form 990-ez, Part II, Line 24

Computer 1,156 1,156 less accumulated depreciation 893 893 printer 673 673 less accumulated depreciation 526 526 laptop 757 757 less accumulated depreciation 712 757 computer 840 840 less accumulated depreciation 840 840 projector 574 574 less accumulated depreciation 541 574 executive director laptop 1,077 1,077 less accumulated depreciation 891 1,015 manager laptop 767 767 less accumulated depreciation 633 722 director laptop 978 978 less accumulated depreciation 49 421 deposits 500 500 total 2,237 1,574

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,445 1,405

Form 990-ez, Part V

The 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.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BEHRMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COSTANDARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01574
IRS990EZ/OtherExpensesTotalAmt072080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0107298
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064958
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt064069
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137836
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMARTSANDCRAFTSFAIR.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 250 COMMUNICATIONS 1,817 SUBSCRIPTIONS 99 CREDIT CARD FEES 1,124 MEETINGS & CONFERENCES 124 OFFICE SUPPLIES 1,422 POSTAGE 280 MEALS & ENTERTAINMENT 1,343 BANK FEES 51 INSURANCE 3,347 OPERATION 54,397 EQUIPMENT RENTAL 7,163 NON-INVESTMENT DEPRECIATION 663 TOTAL 72,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,156 1,156 LESS ACCUMULATED DEPRECIATION 893 893 PRINTER 673 673 LESS ACCUMULATED DEPRECIATION 526 526 LAPTOP 757 757 LESS ACCUMULATED DEPRECIATION 712 757 COMPUTER 840 840 LESS ACCUMULATED DEPRECIATION 840 840 PROJECTOR 574 574 LESS ACCUMULATED DEPRECIATION 541 574 EXECUTIVE DIRECTOR LAPTOP 1,077 1,077 LESS ACCUMULATED DEPRECIATION 891 1,015 MANAGER LAPTOP 767 767 LESS ACCUMULATED DEPRECIATION 633 722 DIRECTOR LAPTOP 978 978 LESS ACCUMULATED DEPRECIATION 49 421 DEPOSITS 500 500 TOTAL 2,237 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,445 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BEHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058849043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ARTS & CRAFTS FAIR
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850167887
ReturnHeader/Filer/PhoneNum05058849043
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 SAN PEDRO ST NE STE 110
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACA & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 LOUISIANA NE SUITE 7000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871105484
ReturnHeader/PreparerPersonGrp/PhoneNum05052003800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK ROLAND CPA
ReturnHeader/ReturnTs02017-03-14T12:30:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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