Civic Intelligence

New Mexico Dry Onion Commission

990EZ • Fiscal year 2014 • EIN 85-0351430

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileNONE
PO Box 30005 / Msc 5600Las Cruces, NM 88003-8005

(575) 646-4929

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$228,941

Up $23,057 (+11%) from 2013

Net Assets

$228,937

No earlier filing loaded for comparison.

Liabilities

Down

$4

Down $35,054 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Down

$88,053

Down $40,018 (-31%) from 2013

Expenses

Down

$64,997

Down $69,023 (-52%) from 2013

Net Income

Up

$23,056

Up $29,005 (+488%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $156,734Net Assets 2010: $156,7342010Assets 2011: $183,538Net Assets 2011: $183,5382011Assets 2012: $211,833Liabilities 2012: $35,058Net Assets 2012: $176,7752012Assets 2013: $205,884Liabilities 2013: $35,0582013Assets 2014: $228,941Liabilities 2014: $4Net Assets 2014: $228,9372014Assets 2015: $214,494Net Assets 2015: $214,4942015Assets 2016: $253,684Net Assets 2016: $253,6842016Assets 2017: $270,063Net Assets 2017: $270,0632017Assets 2018: $303,494Net Assets 2018: $303,4942018Assets 2019: $303,255Net Assets 2019: $303,2552019Assets 2020: $301,765Net Assets 2020: $301,7652020Assets 2021: $300,851Net Assets 2021: $300,8512021Assets 2022: $300,821Net Assets 2022: $300,8212022

Highlighted filing

2014

Assets$228,941
Liabilities$4
Net Assets$228,937
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,172Expenses 2010: $101,857Net Income 2010: $4,3152010Revenue 2011: $138,684Expenses 2011: $111,880Net Income 2011: $26,8042011Revenue 2012: $170,337Expenses 2012: $134,237Net Income 2012: $36,1002012Revenue 2013: $128,071Expenses 2013: $134,020Net Income 2013: -$5,9492013Revenue 2014: $88,053Expenses 2014: $64,997Net Income 2014: $23,0562014Revenue 2015: $71,407Expenses 2015: $85,875Net Income 2015: -$14,4682015Revenue 2016: $93,002Expenses 2016: $53,812Net Income 2016: $39,1902016Revenue 2017: $50,806Expenses 2017: $34,427Net Income 2017: $16,3792017Revenue 2018: $47,312Expenses 2018: $13,881Net Income 2018: $33,4312018Revenue 2019: $3,537Expenses 2019: $3,776Net Income 2019: -$2392019Revenue 2020: $196Expenses 2020: $1,686Net Income 2020: -$1,4902020Revenue 2021: $71Expenses 2021: $985Net Income 2021: -$9142021Revenue 2022: $71Expenses 2022: $101Net Income 2022: -$302022

Highlighted filing

2014

Revenue$88,053
Expenses$64,997
Net Income$23,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$88,053
Mission and Program Overview

Mission

Research & development of dry onions

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF IMPROVED ONION VARIETIES OF NM, POST HARVEST PHYSIOLOGY OF NM ONIONS & DEVELOPMENT OF BEST PRACTICES OF IRRIGATION OF ONIONS-$35,437
INDUSTRIAL ADVERTISEMENT IN TRADE PUBLICATIONS, LEGAL ADVERTISEMENTS, PROFESSIONAL SERVICES AND NATIONAL ONION ASSOCIATION DUES, PARTICIPATION IN NATIONAL TRADE SHOWS-$28,232
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY KUYKENDALLChair-$0--
HARVEY MORROWCommissioner-$0--
KEITH DUPUTYCommissioner-$0--
BUDDY THARPVice-Chair-$0--
CHRIS FRANZOYCommissioner-$0--
BILL JOHNSONCommissioner-$0--
LARRY BARKERSecretary/Tr-$0--
DALE GILLISCommissioner-$0--
Filing and Contact Details

Filer

EIN
85-0351430
Phone
5756464929

Signing Officer

Name
Bobby Kuykendall
Title
Chair
Phone
5756464929
Signed
2014-11-12

Preparer

Preparer
Ken Shaw CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 500 pma expenses 28,076 legal ads 156 research expenses 35,437 bank service charges 28 dues 450 total 64,647”

Form 990-ez, Part I, Line 20

“Prior period adjustments 35,055 prior period adjustments 0”

Form 990-ez, Part II, Line 26

“Cramer research 12-13 35,058 4”

Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm0BOBBY KUYKENDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARVEY MORROW
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH DUPUTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BUDDY THARP
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS FRANZOY
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY BARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DALE GILLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05756464929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MSC 5600 PO BOX 30005
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0880038005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228941
IRS990EZ/GrossReceiptsAmt088053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087976
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH DUPUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUDDY THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS FRANZOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035055
IRS990EZ/OtherExpensesTotalAmt064647
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH & DEVELOPMENT OF DRY ONIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF IMPROVED ONION VARIETIES OF NM, POST HARVEST PHYSIOLOGY OF NM ONIONS & DEVELOPMENT OF BEST PRACTICES OF IRRIGATION OF ONIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDUSTRIAL ADVERTISEMENT IN TRADE PUBLICATIONS, LEGAL ADVERTISEMENTS, PROFESSIONAL SERVICES AND NATIONAL ONION ASSOCIATION DUES, PARTICIPATION IN NATIONAL TRADE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064997
IRS990EZ/TotalProgramServiceExpensesAmt063669
IRS990EZ/TotalRevenueAmt088053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 500 PMA EXPENSES 28,076 LEGAL ADS 156 RESEARCH EXPENSES 35,437 BANK SERVICE CHARGES 28 DUES 450 TOTAL 64,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 35,055 PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAMER RESEARCH 12-13 35,058 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756464929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO DRY ONION COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850351430
ReturnHeader/Filer/PhoneNum05756464929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30005 / MSC 5600
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880038005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SHAW CPA
ReturnHeader/ReturnTs02014-12-16T14:54:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,941
Liabilities
$4
Net assets
$228,937
Revenue
$88,053
Expenses
$64,997
Net income
$23,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.47$0.14$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.51$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.93$0.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.71$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.88$0.65$0.23
2013Summary only. Only limited summary data is available for this year.$2.06$0.35$1.28$1.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$1.70$1.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$1.39$1.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.06$1.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits