Civic Intelligence

Artesia Clean & Beautiful

990EZ • Fiscal year 2018 • EIN 85-0418412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 19, 2019

Organization ProfileN/A
PO Box 1401Artesia, NM 88211

(575) 748-3192

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$31,817

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,297

Up $4,337 (+221%) from 2017

Net Assets

Up

$3,378

Up $2,712 (+407%) from 2017

Liabilities

Up

$2,919

Up $1,625 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$58,269

Up $6,669 (+13%) from 2017

Expenses

Up

$55,557

Up $5,375 (+11%) from 2017

Net Income

Up

$2,712

Up $1,294 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $5,718Liabilities 2011: $1,9172011Assets 2012: $14,054Liabilities 2012: $2,166Net Assets 2012: $11,8882012Assets 2013: $1,592Liabilities 2013: $1,812Net Assets 2013: -$2202013Assets 2014: $2,416Liabilities 2014: $2,025Net Assets 2014: $3912014Assets 2015: $7,795Liabilities 2015: $1,408Net Assets 2015: $6,3872015Assets 2016: $848Liabilities 2016: $1,600Net Assets 2016: -$7522016Assets 2017: $1,960Liabilities 2017: $1,294Net Assets 2017: $6662017Assets 2018: $6,297Liabilities 2018: $2,919Net Assets 2018: $3,3782018Assets 2019: $2,252Liabilities 2019: $1,594Net Assets 2019: $6582019Assets 2020: $17,945Liabilities 2020: $1,248Net Assets 2020: $16,6972020Assets 2021: $5,223Liabilities 2021: $2,179Net Assets 2021: $3,0442021Assets 2022: $6,040Liabilities 2022: $2,905Net Assets 2022: $3,1352022Assets 2023: $8,630Liabilities 2023: $2,730Net Assets 2023: $5,9002023Assets 2024: $12,213Liabilities 2024: $1,878Net Assets 2024: $10,3352024

Highlighted filing

2018

Assets$6,297
Liabilities$2,919
Net Assets$3,378
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $62,229Expenses 2011: $65,629Net Income 2011: -$3,4002011Revenue 2012: $72,297Expenses 2012: $64,210Net Income 2012: $8,0872012Revenue 2013: $48,634Expenses 2013: $60,742Net Income 2013: -$12,1082013Revenue 2014: $55,518Expenses 2014: $54,907Net Income 2014: $6112014Revenue 2015: $61,089Expenses 2015: $55,093Net Income 2015: $5,9962015Revenue 2016: $49,433Expenses 2016: $56,572Net Income 2016: -$7,1392016Revenue 2017: $51,600Expenses 2017: $50,182Net Income 2017: $1,4182017Revenue 2018: $58,269Expenses 2018: $55,557Net Income 2018: $2,7122018Revenue 2019: $52,663Expenses 2019: $55,383Net Income 2019: -$2,7202019Revenue 2020: $68,669Expenses 2020: $52,630Net Income 2020: $16,0392020Revenue 2021: $47,088Expenses 2021: $60,741Net Income 2021: -$13,6532021Revenue 2022: $52,889Expenses 2022: $52,798Net Income 2022: $912022Revenue 2023: $67,116Expenses 2023: $64,351Net Income 2023: $2,7652023Revenue 2024: $68,924Expenses 2024: $64,489Net Income 2024: $4,4352024

Highlighted filing

2018

Revenue$58,269
Expenses$55,557
Net Income$2,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 19, 2019
Return Version
2017v2.2
Gross Receipts
$58,269
Mission and Program Overview

Mission

Educate public about litter & recycling

Program Services

DescriptionGrantsExpenses
THIS GRANT PROVIDES FUNDS FOR BASIC OPERATING EXPENSES AND SALARIES FOR EXECUTIVE DIRECTOR AND ASSISTANT. BENEFITS COMMUNITY OF ABOUT 14,000.$42,000$42,000
THIS GRANT PROVIDES FUNDS FOR PUBLIC EDUCATION SUPPLIES FOR CLEAN-UP & BEAUTIFICATION PROJECTS, DIRECTOR'S CONTINUING EDUCATION WITH KEEP AMERICA BEAUTIFUL, PROGRAM. BENEFITS COMMUNITY OF ABOUT 14,000.$13,000$13,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEVENSExecutive DirectorFT$29,498$2,319$31,817
Filing and Contact Details

Filer

Filer Name
Artesia Clean & Beautiful
EIN
85-0418412
Phone
5757483192
Address
PO BOX 1401, ARTESIA, NM 88211

Signing Officer

Name
Linda Stevens
Title
Executive Director
Phone
5757483192
Signed
2019-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Carrillo Accounting & Tax Services LLC
Address
204 S COPPER ST STE A, Deming, NM 88030
Preparer
Veronica Carrillo
Phone
5755467444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 6847.”

Form 990EZ, Part I, Line 16

“INSURANCE 361.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0VERONICA CARRILLO-DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05755467444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 S Copper St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02172
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03378
IRS990EZ/OccupancyRentUtltsAndMaintAmt05402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT LITTER & RECYCLING
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramServiceRevenueAmt049647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS GRANT PROVIDES FUNDS FOR PUBLIC EDUCATION SUPPLIES FOR CLEAN-UP & BEAUTIFICATION PROJECTS, DIRECTOR'S CONTINUING EDUCATION WITH KEEP AMERICA BEAUTIFUL, PROGRAM. BENEFITS COMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS GRANT PROVIDES FUNDS FOR BASIC OPERATING EXPENSES AND SALARIES FOR EXECUTIVE DIRECTOR AND ASSISTANT. BENEFITS COMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055557
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt058269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275910
IRS990ScheduleA/TotalSupportAmt0275910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 6847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757483192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA CLEAN & BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0850418412
ReturnHeader/Filer/PhoneNum05757483192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1401
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E98FAFBCF9AE4BF4E8F84D725A2BA34FCE482325
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E98FAFBCF9AE4BF4E8F84D725A2BA34FCE482325
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.158.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRILLO ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S COPPER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088030
ReturnHeader/PreparerPersonGrp/PhoneNum05755467444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA CARRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-19T10:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$6,297
Liabilities
$2,919
Net assets
$3,378
Revenue
$58,269
Expenses
$55,557
Net income
$2,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.3$68.9$64.5$4.44
2023Detailed filing. Detailed filing data is available for this year.$8.63$2.73$5.90$67.1$64.4$2.77
2022Detailed filing. Detailed filing data is available for this year.$6.04$2.91$3.14$52.9$52.8$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.22$2.18$3.04$47.1$60.7$13.7
2020Detailed filing. Detailed filing data is available for this year.$17.9$1.25$16.7$68.7$52.6$16.0
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.59$0.66$52.7$55.4$2.72
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.92$3.38$58.3$55.6$2.71
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.29$0.67$51.6$50.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.60$0.75$49.4$56.6$7.14
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.41$6.39$61.1$55.1$6.00
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.03$0.39$55.5$54.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.81$0.22$48.6$60.7$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.17$11.9$72.3$64.2$8.09
2011Summary only. Only limited summary data is available for this year.$5.72$1.92$62.2$65.6$3.40