Civic Intelligence

New Mexico Dry Onion Commission

990EZ • Fiscal year 2016 • EIN 85-0351430

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2016

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$253,684

Up $39,190 (+18%) from 2015

Net Assets

Up

$253,684

Up $39,190 (+18%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$93,002

Up $21,595 (+30%) from 2015

Expenses

Down

$53,812

Down $32,063 (-37%) from 2015

Net Income

Up

$39,190

Up $53,658 (+371%) from 2015

Historical Trend

Balance Sheet Trend

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: $253,684Liabilities 2016: $0Net 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

2016

Assets$253,684
Liabilities$0
Net Assets$253,684

Operations Trend

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

2016

Revenue$93,002
Expenses$53,812
Net Income$39,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2016
Return Version
2015v3.0
Gross Receipts
$93,002
Mission and Program Overview

Mission

Research & development of dry onions

Program Services

DescriptionGrantsExpenses
INDUSTRIAL ADVERTISEMENT IN TRADE PUBLICATIONS, LEGAL ADVERTISEMENTS, PROFESSIONAL SERVICES AND NATIONAL ONION ASSOCIATION DUES, PARTICIPATION IN NATIONAL TRADE SHOWS-$53,253
DEVELOPMENT OF IMPROVED ONION VARIETIES OF NM, POST HARVEST PHYSIOLOGY OF NM ONIONS & DEVELOPMENT OF BEST PRACTICES OF IRRIGATION OF ONIONS--
Compensation and Service Providers

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

Filer Name
New Mexico Dry Onion Commission
EIN
85-0351430
Phone
5756464929
Address
PO BOX 30005 / MSC 5600, LAS CRUCES, NM 88003-8005

Signing Officer

Name
Bobby Kuykendall
Title
Chair
Phone
5756464929
Signed
2016-05-12

Preparer

Firm
Kriegel Gray Shaw & Co Pc
Address
PO BOX 2707, LAS CRUCES, NM 88004
Preparer
Ken Shaw CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses pma expenses 53,184 legal ads 69 advertising & promotions 500 bank charges 59 total 53,812

Raw XML Appendix109 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/PersonNm0DAVID LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05756464929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MSC 5600 PO BOX 30005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0880038005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253684
IRS990EZ/GrossReceiptsAmt093002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253684
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/OtherExpensesTotalAmt053812
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/ProgramServiceExpensesAmt053253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053812
IRS990EZ/TotalProgramServiceExpensesAmt053253
IRS990EZ/TotalRevenueAmt093002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PMA EXPENSES 53,184 LEGAL ADS 69 ADVERTISING & PROMOTIONS 500 BANK CHARGES 59 TOTAL 53,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756464929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO DRY ONION COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850351430
ReturnHeader/Filer/PhoneNum05756464929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30005 / MSC 5600
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880038005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SHAW CPA
ReturnHeader/ReturnTs02017-05-14T10:40:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.00$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. 2016 filings • 501(c)5 • <$500k nonprofits