Civic Intelligence

Artesia Clean & Beautiful

990EZ • Fiscal year 2022 • EIN 85-0418412

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

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

0.48x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$30,607

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,040

Up $817 (+16%) from 2021

Net Assets

Up

$3,135

Up $91 (+3.0%) from 2021

Liabilities

Up

$2,905

Up $726 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$52,889

Up $5,801 (+12%) from 2021

Expenses

Down

$52,798

Down $7,943 (-13%) from 2021

Net Income

Up

$91

Up $13,744 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$6,040
Liabilities$2,905
Net Assets$3,135
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$52,889
Expenses$52,798
Net Income$91
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.1
Gross Receipts
$52,889
Mission and Program Overview

Mission

Educate public about litter & recycling

Program Services

DescriptionGrantsExpenses
THIS GRANT PROVIDES FUNDS FOR BASIC OPERATING EXPENSES ANDSALARIES FOR EXECUTIVE DIRECTOR AND ASSISTANT. BENEFITSCOMMUNITY OF ABOUT 14,000.$42,500$42,500
THIS GRANT PROVIDES FUNDS FOR PUBLIC EDUCATION SUPPLIES FORCLEAN-UP & BEAUTIFICATION PROJECTS, DIRECTOR'S CONTINUING EDUCATIONWITH KEEP AMERICA BEAUTIFUL, PROGRAM. BENEFITS COMMUNITY OF ABOUT 14,000.$12,543$12,543
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STEVENSExecutive DirectorFT$30,607-$30,607
NANCY TERPENINGPresident-$0--
JAN WALKERDirector-$0--
FATIMA SALINASDirector-$0--
BONNIE KILPATRIKVice President-$0--
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
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Carrillo Accounting & Tax Services LLC
Address
204 S COPPER ST STE A, Deming, NM 88030
Preparer
Tracey D Shirley-hobbs
Phone
5755467444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 824.”

Raw XML Appendix173 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
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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/BOYAmt05223
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0805
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06040
IRS990EZ/FundraisingGrossIncomeAmt01780
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03135
IRS990EZ/OccupancyRentUtltsAndMaintAmt05750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FATIMA SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE KILPATRIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT LITTER & RECYCLING
IRS990EZ/PrintingPublicationsPostageAmt01319
IRS990EZ/ProgramServiceRevenueAmt050304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS GRANT PROVIDES FUNDS FOR PUBLIC EDUCATION SUPPLIES FORCLEAN-UP & BEAUTIFICATION PROJECTS, DIRECTOR'S CONTINUING EDUCATIONWITH KEEP AMERICA BEAUTIFUL, PROGRAM. BENEFITS COMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS GRANT PROVIDES FUNDS FOR BASIC OPERATING EXPENSES ANDSALARIES FOR EXECUTIVE DIRECTOR AND ASSISTANT. BENEFITSCOMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012543
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052798
IRS990EZ/TotalProgramServiceExpensesAmt055043
IRS990EZ/TotalRevenueAmt052889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279578
IRS990ScheduleA/TotalSupportAmt0279578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757483192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
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/PreparerFirmGrp/PreparerFirmEIN0463758520
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY D SHIRLEY-HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T23:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040
Liabilities
$2,905
Net assets
$3,135
Revenue
$52,889
Expenses
$52,798
Net income
$91
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