Civic Intelligence

Las Cruces Forum Inc

990EZ • Fiscal year 2018 • EIN 85-0350202

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
PO Box 2707Las Cruces, NM 88004

(575) 523-7444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,520

Up $1,284 (+5.3%) from 2017

Net Assets

Up

$25,520

Up $1,284 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$33,719

Up $2,889 (+9.4%) from 2017

Expenses

Down

$32,435

Down $1,689 (-4.9%) from 2017

Net Income

Up

$1,284

Up $4,578 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,258Net Assets 2010: $25,2582010Assets 2011: $29,933Liabilities 2011: $02011Assets 2012: $34,543Liabilities 2012: $02012Assets 2013: $34,533Liabilities 2013: $0Net Assets 2013: $34,5332013Assets 2014: $32,759Liabilities 2014: $0Net Assets 2014: $32,7592014Assets 2015: $38,702Liabilities 2015: $0Net Assets 2015: $38,7022015Assets 2016: $27,530Liabilities 2016: $0Net Assets 2016: $27,5302016Assets 2017: $24,236Liabilities 2017: $0Net Assets 2017: $24,2362017Assets 2018: $25,520Liabilities 2018: $0Net Assets 2018: $25,5202018Assets 2019: $27,788Liabilities 2019: $0Net Assets 2019: $27,7882019Assets 2020: $27,434Liabilities 2020: $0Net Assets 2020: $27,4342020

Highlighted filing

2018

Assets$25,520
Liabilities$0
Net Assets$25,520
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2010: $30,311Expenses 2010: $35,885Net Income 2010: -$5,5742010Revenue 2011: $34,987Expenses 2011: $30,312Net Income 2011: $4,6752011Revenue 2012: $32,020Expenses 2012: $27,410Net Income 2012: $4,6102012Revenue 2013: $36,450Expenses 2013: $36,461Net Income 2013: -$112013Revenue 2014: $28,119Expenses 2014: $29,894Net Income 2014: -$1,7752014Revenue 2015: $37,667Expenses 2015: $31,724Net Income 2015: $5,9432015Revenue 2016: $24,079Expenses 2016: $35,252Net Income 2016: -$11,1732016Revenue 2017: $30,830Expenses 2017: $34,124Net Income 2017: -$3,2942017Revenue 2018: $33,719Expenses 2018: $32,435Net Income 2018: $1,2842018Revenue 2019: $33,466Expenses 2019: $31,198Net Income 2019: $2,2682019Revenue 2020: $26,150Expenses 2020: $26,504Net Income 2020: -$3542020

Highlighted filing

2018

Revenue$33,719
Expenses$32,435
Net Income$1,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 9, 2019
Return Version
2017v2.3
Gross Receipts
$33,719
Mission and Program Overview

Mission

Provide educational communication

Program Services

DescriptionGrantsExpenses
EDUCATIONAL COMMUNICATIONS$5,500$29,244
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCCOLLUMPresident-$0--
MATT GADDYVice Preside-$0--
CHRISTOPHER DULANYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Las Cruces Forum Inc
EIN
85-0350202
Phone
5755237444
Address
PO BOX 2707, LAS CRUCES, NM 88004

Signing Officer

Name
Matt Gaddy
Title
Vice President
Phone
5755237444
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Donald a Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses monthly meetings 12,446 christmas party 10,479 postage and delivery 176 speaker gifts 819 taxes-state 20 total 23,940”

Raw XML Appendix100 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/PersonNm0SARA KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05755236700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt033719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DULANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL COMMUNICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032435
IRS990EZ/TotalProgramServiceExpensesAmt029244
IRS990EZ/TotalRevenueAmt033719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MONTHLY MEETINGS 12,446 CHRISTMAS PARTY 10,479 POSTAGE AND DELIVERY 176 SPEAKER GIFTS 819 TAXES-STATE 20 TOTAL 23,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GADDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755237444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CRUCES FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850350202
ReturnHeader/Filer/PhoneNum05755237444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A65E0A29F540C6862235789F1F3849D347A20E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A44F17B1BCEECA5052E9D0691C41F27870CEFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BEASLEY CPA
ReturnHeader/ReturnTs02019-09-12T16:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$25,520
Liabilities
$0
Net assets
$25,520
Revenue
$33,719
Expenses
$32,435
Net income
$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$26.2$26.5$0.35
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$33.5$31.2$2.27
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$33.7$32.4$1.28
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$30.8$34.1$3.29
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$24.1$35.3$11.2
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$37.7$31.7$5.94
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$28.1$29.9$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$36.5$36.5$0.01
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$32.0$27.4$4.61
2011Summary only. Only limited summary data is available for this year.$29.9$0.00$35.0$30.3$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$30.3$35.9$5.57