Civic Intelligence

Lea County Charitable Foundation

990PF • Fiscal year 2018 • EIN 85-0345104

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
P O Box 220Hobbs, NM 88241-0220

(575) 393-2171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,654,327

Up $131,819 (+2.9%) from 2017

Net Assets

Up

$4,654,327

Up $131,819 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$434,993

Down $109,928 (-20%) from 2017

Expenses

Up

$303,174

Up $27,126 (+9.8%) from 2017

Net Income

Down

$131,819

Down $137,054 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,544,036Liabilities 2010: $0Net Assets 2010: $3,544,0362010Assets 2011: $3,976,382Liabilities 2011: $0Net Assets 2011: $3,976,3822011Assets 2012: $4,048,442Liabilities 2012: $0Net Assets 2012: $4,048,4422012Assets 2013: $4,056,224Liabilities 2013: $0Net Assets 2013: $4,056,2242013Assets 2014: $4,156,240Liabilities 2014: $0Net Assets 2014: $4,156,2402014Assets 2015: $4,243,582Liabilities 2015: $0Net Assets 2015: $4,243,5822015Assets 2016: $4,253,635Liabilities 2016: $0Net Assets 2016: $4,253,6352016Assets 2017: $4,522,508Liabilities 2017: $0Net Assets 2017: $4,522,5082017Assets 2018: $4,654,327Liabilities 2018: $0Net Assets 2018: $4,654,3272018Assets 2019: $4,642,720Liabilities 2019: $0Net Assets 2019: $4,642,7202019Assets 2020: $4,672,320Liabilities 2020: $4,243Net Assets 2020: $4,668,0772020Assets 2021: $4,979,126Liabilities 2021: $4,243Net Assets 2021: $4,974,8832021Assets 2022: $4,841,004Liabilities 2022: $4,243Net Assets 2022: $4,836,7612022Assets 2023: $4,840,840Liabilities 2023: $4,2432023Assets 2024: $4,938,963Liabilities 2024: $4,243Net Assets 2024: $4,934,7202024

Highlighted filing

2018

Assets$4,654,327
Liabilities$0
Net Assets$4,654,327
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $161,3062010Expenses 2011: $208,1862011Expenses 2012: $195,5482012Revenue 2013: $259,388Expenses 2013: $251,606Net Income 2013: $7,7822013Revenue 2014: $361,441Expenses 2014: $261,425Net Income 2014: $100,0162014Revenue 2015: $370,784Expenses 2015: $283,442Net Income 2015: $87,3422015Revenue 2016: $292,255Expenses 2016: $282,202Net Income 2016: $10,0532016Revenue 2017: $544,921Expenses 2017: $276,048Net Income 2017: $268,8732017Revenue 2018: $434,993Expenses 2018: $303,174Net Income 2018: $131,8192018Revenue 2019: $344,917Expenses 2019: $356,524Net Income 2019: -$11,6072019Revenue 2020: $356,256Expenses 2020: $330,899Net Income 2020: $25,3572020Revenue 2021: $660,214Expenses 2021: $353,408Net Income 2021: $306,8062021Revenue 2022: $300,965Expenses 2022: $439,087Net Income 2022: -$138,1222022Revenue 2023: $382,633Expenses 2023: $382,797Net Income 2023: -$1642023Revenue 2024: $501,782Expenses 2024: $403,659Net Income 2024: $98,1232024

Highlighted filing

2018

Revenue$434,993
Expenses$303,174
Net Income$131,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN SNYDERPresident-$0--
MIKE TINLEYVice Pres-$0--
MIKE WISCHKAEMPERTreasurer-$0--
ATLEE SNYDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lea County Charitable Foundation
EIN
85-0345104
Phone
5753932171
Address
P O BOX 220, HOBBS, NM 88241-0220

Signing Officer

Name
Lee Ann Snyder
Title
President
Phone
5753932171
Signed
2019-05-01

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Joan M Brooks
Phone
5753932171
Raw XML Appendix319 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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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0225 E BENDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MIKE WISCHKAEMPER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05753932171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0251070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06610 LOVINGTON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0251070
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0251070
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014484
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251070
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014484
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038426
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMA ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14343
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32178
TaxesSchedule/TaxesDetail/Amt015950
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753932171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850345104
ReturnHeader/Filer/PhoneNum05753932171
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882410220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEC9D237CA7107CEFF02D0776E06654F902BFB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABEC9D237CA7107CEFF02D0776E06654F902BFB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M BROOKS
ReturnHeader/ReturnTs02019-07-08T17:43:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654,327
Liabilities
$0
Net assets
$4,654,327
Revenue
$434,993
Expenses
$303,174
Net income
$131,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$0.50$0.40$0.10
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.38$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.30$0.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.97$0.66$0.35$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.34$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.43$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.54$0.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.26$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.16