Civic Intelligence

Deming Arts Council

990EZ • Fiscal year 2016 • EIN 85-0243461

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
100 S GoldDeming, NM 88030

(575) 546-4999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,043

Up $6,907 (+16%) from 2012

Net Assets

Up

$50,043

Up $6,907 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$53,935

Up $32,305 (+149%) from 2012

Expenses

Up

$57,277

Up $31,005 (+118%) from 2012

Net Income

Up

-$3,342

Up $1,300 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $61,262Liabilities 2010: $02010Assets 2012: $43,136Net Assets 2012: $43,1362012Assets 2016: $50,043Net Assets 2016: $50,0432016Assets 2023: $37,786Net Assets 2023: $37,7862023

Highlighted filing

2016

Assets$50,043
Liabilities-
Net Assets$50,043
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,516Expenses 2010: $41,419Net Income 2010: $1,0972010Revenue 2012: $21,630Expenses 2012: $26,272Net Income 2012: -$4,6422012Revenue 2016: $53,935Expenses 2016: $57,277Net Income 2016: -$3,3422016Revenue 2023: $51,594Expenses 2023: $52,831Net Income 2023: -$1,2372023

Highlighted filing

2016

Revenue$53,935
Expenses$57,277
Net Income-$3,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$53,935
Mission and Program Overview

Mission

To bring the arts to deming and luna county

Program Services

DescriptionGrantsExpenses
BRINGING ART TO DEMING AND LUNA COUNTY-$57,277
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GOBLEPresident-$0--
PAT GUTHRIEVice Preside-$0--
PAT SCHNEIDERTreasurer-$0--
DIAN HUDGENSSecretary-$0--
JAN FRICANOPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Deming Arts Council
EIN
85-0243461
Phone
5755464999
Address
100 S GOLD, DEMING, NM 88030

Signing Officer

Name
Marilyn Goble
Title
President
Phone
5755464999
Signed
2017-02-11

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gallery sales/artist sales 26,210 workshops 1,545 entry fees 1,350 total 29,105”

Form 990-ez, Part I, Line 16

“Expenses advertising 8,325 receptions 90 equipment 1,005 office supplies 1,445 association fees 230 bank charges 12 credit card fees 737 scholarships 2,800 workshops 1,603 judges fees 771 miscellaneous 719 website 192 total 17,929”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05755464999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07765 HERMANAS RD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050043
IRS990EZ/GrossReceiptsAmt053935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040995
IRS990EZ/LandAndBuildingsGrp/EOYAmt040995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050043
IRS990EZ/OccupancyRentUtltsAndMaintAmt019011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIAN HUDGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN FRICANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt017929
IRS990EZ/OtherRevenueTotalAmt029105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE ARTS TO DEMING AND LUNA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING ART TO DEMING AND LUNA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057277
IRS990EZ/TotalProgramServiceExpensesAmt057277
IRS990EZ/TotalRevenueAmt053935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024830
IRS990ScheduleA/Total509Grp/TotalAmt024830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY SALES/ARTIST SALES 26,210 WORKSHOPS 1,545 ENTRY FEES 1,350 TOTAL 29,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,325 RECEPTIONS 90 EQUIPMENT 1,005 OFFICE SUPPLIES 1,445 ASSOCIATION FEES 230 BANK CHARGES 12 CREDIT CARD FEES 737 SCHOLARSHIPS 2,800 WORKSHOPS 1,603 JUDGES FEES 771 MISCELLANEOUS 719 WEBSITE 192 TOTAL 17,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755464999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0850243461
ReturnHeader/Filer/PhoneNum05755464999
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S GOLD
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02017-02-16T17:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,043
Liabilities
-
Net assets
$50,043
Revenue
$53,935
Expenses
$57,277
Net income
-$3,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.8$37.8$51.6$52.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$50.0$50.0$53.9$57.3$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$21.6$26.3$4.64
2010Summary only. Only limited summary data is available for this year.$61.3$0.00$42.5$41.4$1.10