Civic Intelligence

New Mexico Peanut Research Board

990EZ • Fiscal year 2016 • EIN 85-0455179

May 01, 2015 to Apr 30, 2016 • Filed on Aug 19, 2016

Organization Profile
PO Box 483Portales, NM 88130

(575) 356-6638

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,664

Down $23,686 (-22%) from 2015

Net Assets

$84,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$28,442

Up $437 (+1.6%) from 2015

Expenses

Up

$52,128

Up $23,762 (+84%) from 2015

Net Income

Down

-$23,686

Down $23,325 (-6461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $120,153Net Assets 2011: $120,1532011Assets 2012: $106,103Net Assets 2012: $106,1032012Assets 2013: $112,920Net Assets 2013: $112,9202013Assets 2014: $108,711Net Assets 2014: $108,7112014Assets 2015: $108,350Liabilities 2015: $02015Assets 2016: $84,664Net Assets 2016: $84,6642016Assets 2017: $84,091Net Assets 2017: $84,0912017Assets 2018: $86,335Net Assets 2018: $86,3352018Assets 2019: $87,983Net Assets 2019: $87,9832019Assets 2020: $88,721Net Assets 2020: $88,7212020Assets 2021: $89,214Net Assets 2021: $89,2142021Assets 2022: $90,103Net Assets 2022: $90,1032022Assets 2023: $83,403Net Assets 2023: $83,4032023

Highlighted filing

2016

Assets$84,664
Liabilities-
Net Assets$84,664
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $46,425Expenses 2011: $28,387Net Income 2011: $18,0382011Revenue 2012: $21,454Expenses 2012: $35,504Net Income 2012: -$14,0502012Revenue 2013: $18,215Expenses 2013: $11,397Net Income 2013: $6,8182013Revenue 2014: $8,238Expenses 2014: $12,447Net Income 2014: -$4,2092014Revenue 2015: $28,005Expenses 2015: $28,366Net Income 2015: -$3612015Revenue 2016: $28,442Expenses 2016: $52,128Net Income 2016: -$23,6862016Revenue 2017: $21,127Expenses 2017: $21,700Net Income 2017: -$5732017Revenue 2018: $4,406Expenses 2018: $2,162Net Income 2018: $2,2442018Revenue 2019: $8,789Expenses 2019: $7,141Net Income 2019: $1,6482019Revenue 2020: $1,241Expenses 2020: $503Net Income 2020: $7382020Revenue 2021: $871Expenses 2021: $378Net Income 2021: $4932021Revenue 2022: $1,668Expenses 2022: $779Net Income 2022: $8892022Revenue 2023: $577Expenses 2023: $7,277Net Income 2023: -$6,7002023

Highlighted filing

2016

Revenue$28,442
Expenses$52,128
Net Income-$23,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$28,442
Mission and Program Overview

Mission

RESEARCH & DEVELOPMENT

Program Services

DescriptionGrantsExpenses
RESEARCH AND DEVELOPMENT OF VALENCIA PEANUT-$52,128
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY SHEARERTreasurerPT$0--
WAYNE BAKERPresidentPT$0--
LEONARD STANTONV PresPT$0--
BILL OWENSecretaryPT$0--
CRAIG BRESHEARSV PresPT$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Peanut Research Board
EIN
85-0455179
Phone
5753566638
Address
PO Box 483, Portales, NM 88130

Signing Officer

Name
Jimmy Shearer
Title
Treasurer
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
101 W 4TH STREET, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
Supplemental Narrative

Additional Explanations

900 Ez, Part I, Line 16

“Research & development 43,730, business promotion 6,400, filing fees 762, travel 431, meals/entertainment 365, and office supplies 56”

990 Ez, Part II, Line 24

“John deere 2840 8,500 cold storage unit 9,547 total assets 18,047”

Raw XML Appendix96 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/PersonNm0JIMMY SHEARER
IRS990EZ/BooksInCareOfDetail/PhoneNum05753566806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084664
IRS990EZ/GrossReceiptsAmt028442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BRESHEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018047
IRS990EZ/OtherExpensesTotalAmt051745
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH & DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt028434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND DEVELOPMENT OF VALENCIA PEANUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052128
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052128
IRS990EZ/TotalProgramServiceExpensesAmt052128
IRS990EZ/TotalRevenueAmt028442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH & DEVELOPMENT 43,730, BUSINESS PROMOTION 6,400, FILING FEES 762, TRAVEL 431, MEALS/ENTERTAINMENT 365, AND OFFICE SUPPLIES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN DEERE 2840 8,500 COLD STORAGE UNIT 9,547 TOTAL ASSETS 18,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0900 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO PEANUT RESEARCH BOARD
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850455179
ReturnHeader/Filer/PhoneNum05753566638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 483
ReturnHeader/Filer/USAddress/CityNm0Portales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T13:04:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,664
Liabilities
-
Net assets
$84,664
Revenue
$28,442
Expenses
$52,128
Net income
-$23,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.01$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.28$0.52$0.24
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.18$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.21$0.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.46$0.28$0.18