Civic Intelligence

New Mexico Chile Commission

990EZ • Fiscal year 2014 • EIN 85-0376800

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

Organization ProfileNONE
PO Box 3005/Dept 5600Las Cruces, NM 88003-0005

(575) 646-4929

Siviq Scores

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

Liabilities / Assets

96th percentile

0.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

82nd percentile

18%

Higher net margin than 82% 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

5.9%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$81,493

Up $7,895 (+11%) from 2013

Net Assets

$39,132

No earlier filing loaded for comparison.

Liabilities

Up

$42,361

Up $8,861 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$44,276

Up $2,460 (+5.9%) from 2013

Expenses

Up

$36,382

Up $5,943 (+20%) from 2013

Net Income

Down

$7,894

Down $3,483 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $84,574Net Assets 2011: $84,5742011Assets 2012: $62,202Liabilities 2012: $33,500Net Assets 2012: $28,7022012Assets 2013: $73,598Liabilities 2013: $33,5002013Assets 2014: $81,493Liabilities 2014: $42,361Net Assets 2014: $39,1322014Assets 2015: $76,730Liabilities 2015: $4,691Net Assets 2015: $72,0392015Assets 2016: $83,098Liabilities 2016: $50,516Net Assets 2016: $32,5822016Assets 2017: $76,539Liabilities 2017: $56,985Net Assets 2017: $19,5542017Assets 2018: $61,254Liabilities 2018: $38,763Net Assets 2018: $22,4912018Assets 2019: $64,994Liabilities 2019: $0Net Assets 2019: $64,9942019Assets 2020: $53,722Liabilities 2020: $0Net Assets 2020: $53,7222020Assets 2021: $76,376Liabilities 2021: $0Net Assets 2021: $76,3762021Assets 2022: $77,217Liabilities 2022: $0Net Assets 2022: $77,2172022

Highlighted filing

2014

Assets$81,493
Liabilities$42,361
Net Assets$39,132
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,555Expenses 2011: $52,381Net Income 2011: $5,1742011Revenue 2012: $57,790Expenses 2012: $80,162Net Income 2012: -$22,3722012Revenue 2013: $41,816Expenses 2013: $30,439Net Income 2013: $11,3772013Revenue 2014: $44,276Expenses 2014: $36,382Net Income 2014: $7,8942014Revenue 2015: $43,675Expenses 2015: $10,768Net Income 2015: $32,9072015Revenue 2016: $44,742Expenses 2016: $84,199Net Income 2016: -$39,4572016Revenue 2017: $27,501Expenses 2017: $40,529Net Income 2017: -$13,0282017Revenue 2018: $32,855Expenses 2018: $29,918Net Income 2018: $2,9372018Revenue 2019: $29,183Expenses 2019: $1,680Net Income 2019: $27,5032019Revenue 2020: $17,497Expenses 2020: $28,769Net Income 2020: -$11,2722020Revenue 2021: $48,383Expenses 2021: $25,729Net Income 2021: $22,6542021Revenue 2022: $25,560Expenses 2022: $24,719Net Income 2022: $8412022

Highlighted filing

2014

Revenue$44,276
Expenses$36,382
Net Income$7,894
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
$44,276
Mission and Program Overview

Mission

Research and development of chile peppers

Program Services

DescriptionGrantsExpenses
GRANTS USED TO FUND RESEARCH AND DEVELOPMENT FOR THE PRODUCTION AND PROCESSING OF CHILE PEPPERS IN NEW MEXICO--
MISCELLANEOUS OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY WILESCommissioner-$0--
ARTURO JURADOSecretary/Tr-$0--
ANDREW GRAVESCommissioner-$0--
DUANE GILLISCommissioner-$0--
RICK LEDBETTERChair-$0--
ROY PENNOCKVice Chair-$0--
RANDY GARAYCommissioner-$0--
ZACK PENNCommissioner-$0--
CODY SHIFTLETTCommissioner-$0--
Filing and Contact Details

Filer

EIN
85-0376800
Phone
5756464929

Signing Officer

Name
Andy Wiles
Title
Commissioner
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 research expenditures 34,927 legal advertising 261 bank charges 44 advertising 800 total 36,032”

Form 990-ez, Part I, Line 20

“Prior period adjustments -8,860”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,500 0 walker (14-15) 25,000 23,400 creamer 3,000 0 sanogo (14-15) 0 5,311 schroeder (14-15) 0 4,290 texas a&m (14-15) 0 9,360”

Raw XML Appendix129 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/PersonNm0ANDY WILES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARTURO JURADO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DUANE GILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK LEDBETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROY PENNOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY GARAY
CompensationExplanation/CompensationExplanationGrp/PersonNm7ZACK PENN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CODY SHIFTLETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05756464929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MSC 5600 BOX 30005
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0880038005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081493
IRS990EZ/GrossReceiptsAmt044276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039132
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/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO JURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY PENNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACK PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY SHIFTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8860
IRS990EZ/OtherExpensesTotalAmt036032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND DEVELOPMENT OF CHILE PEPPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS USED TO FUND RESEARCH AND DEVELOPMENT FOR THE PRODUCTION AND PROCESSING OF CHILE PEPPERS IN NEW MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS OPERATING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036382
IRS990EZ/TotalRevenueAmt044276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RESEARCH EXPENDITURES 34,927 LEGAL ADVERTISING 261 BANK CHARGES 44 ADVERTISING 800 TOTAL 36,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -8,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,500 0 WALKER (14-15) 25,000 23,400 CREAMER 3,000 0 SANOGO (14-15) 0 5,311 SCHROEDER (14-15) 0 4,290 TEXAS A&M (14-15) 0 9,360
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/PersonNm0ANDY WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756464929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO CHILE COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850376800
ReturnHeader/Filer/PhoneNum05756464929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3005/DEPT 5600
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880030005
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
$81,493
Liabilities
$42,361
Net assets
$39,132
Revenue
$44,276
Expenses
$36,382
Net income
$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$25.6$24.7$0.84
2021Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$48.4$25.7$22.7
2020Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$17.5$28.8$11.3
2019Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$29.2$1.68$27.5
2018Detailed filing. Detailed filing data is available for this year.$61.3$38.8$22.5$32.9$29.9$2.94
2017Detailed filing. Detailed filing data is available for this year.$76.5$57.0$19.6$27.5$40.5$13.0
2016Detailed filing. Detailed filing data is available for this year.$83.1$50.5$32.6$44.7$84.2$39.5
2015Detailed filing. Detailed filing data is available for this year.$76.7$4.69$72.0$43.7$10.8$32.9
2014Detailed filing. Detailed filing data is available for this year.$81.5$42.4$39.1$44.3$36.4$7.89
2013Summary only. Only limited summary data is available for this year.$73.6$33.5$41.8$30.4$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$33.5$28.7$57.8$80.2$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$84.6$57.6$52.4$5.17