Civic Intelligence

Quemado Cowboy Church

EIN 85-0694245 • 501(c)3 • Quemado, NM

Profile

This congregation is organized as a church exclusively for charitable, religious, and educational purposes with the meaning of sec 501(c)3 of the internal revenue code of 1986 (or the corresponding provision of any future united states revenue law), for such purposes including, but not limited to , the proclaiming of the gospel of the lord jesus christ; the establishing and maintaining of religious worship; the educating of believers in a manner consistant with the requirements of holy scripture; and the maintaining of missionary activities in the united states and any foreign country.

PO Box 545Quemado, NM 87829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$167,236

Down $2,303 (-1.4%) from 2022

Liabilities

Down

$30,849

Down $11,323 (-27%) from 2022

Net Assets

Up

$136,387

Up $9,020 (+7.1%) from 2022

Revenue

Up

$111,558

Up $20,880 (+23%) from 2022

Expenses

Up

$102,538

Up $16,652 (+19%) from 2022

Net Income

Up

$9,020

Up $4,228 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $29,314Net Assets 2020: $29,3142020Assets 2021: $167,304Liabilities 2021: $46,487Net Assets 2021: $120,8172021Assets 2022: $169,539Liabilities 2022: $42,172Net Assets 2022: $127,3672022Assets 2023: $167,236Liabilities 2023: $30,849Net Assets 2023: $136,3872023

Highlighted filing

2023

Assets$167,236
Liabilities$30,849
Net Assets$136,387

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $88,778Expenses 2020: $59,464Net Income 2020: $29,3142020Revenue 2021: $158,145Expenses 2021: $67,726Net Income 2021: $90,4192021Revenue 2022: $90,678Expenses 2022: $85,886Net Income 2022: $4,7922022Revenue 2023: $111,558Expenses 2023: $102,538Net Income 2023: $9,0202023

Highlighted filing

2023

Revenue$111,558
Expenses$102,538
Net Income$9,020

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$111,558
Mission and Program Overview

Mission

This congregation is organized as a church exclusively for charitable, religious, and educational purposes with the meaning of sec 501(c)3 of the internal revenue code of 1986 (or the corresponding provision of any future united states revenue law), for such purposes including, but not limited to , the proclaiming of the gospel of the lord jesus christ; the establishing and maintaining of religious worship; the educating of believers in a manner consistant with the requirements of holy scripture; and the maintaining of missionary activities in the united states and any foreign country.

This congregation is organized as a church exclusively for charitable, religious, and educational purposes with the meaning of Sec 501(c)3 of the Internal Revenue Code of 1986 (or the corresponding provision of any future United States law), for such purposes including, but not limited to, the proclaiming of the Gospel of the Lord Jesus Christ; the establishing and maintaining of religious worship; the educating of believers in a manner consistant with the requirements of Holy Scripture; and the maintaining of missionary activities in teh United States and any foreign country.

Program Services

DescriptionGrantsExpenses
Activites promoting the teaching of the Holy Scriptures; educating fellow believers; activities promoting community welfare and sprirtual well-being-$91,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte DerrickChairmanPT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Quemado Cowboy Church
EIN
85-0694245
Phone
5754187960
Address
PO Box 545, Quemado, NM 87829

Signing Officer

Name
Charlotte Derrick
Title
Chairman
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Diamond X Tax Service LLC
Address
302 W Hermosa, Artesia, NM 88210
Preparer
Judith Elkins
Phone
5757361414
Supplemental Narrative

Additional Explanations

Payments to Affiliates.3

Name: Individuals in Need of Charity | Amount: $10372

Other Expenses.1002

Office Expenses $3859

Other Expenses.1003

Information Technology $299

Other Expenses.1005

Travel $5580

Other Expenses.1008

Interest $5491

Other Expenses.1009

Depreciation $5625

Other Expenses.1012

Insurance $9096

Other Expenses.1

Loan Payment $11323

Other Expenses.2

Utilities $7705

Other Expenses.3

Groceries for Meals to Members $1864

Other Expenses.4

Repairs $1477

Other Expenses.5

Educational Supplies $1381

Other Expenses.6

Love Offering $1286

Other Expenses.7

General Supplies $1107

Other Expenses.8

Property Tax $991

Other Expenses.9

Background Checks $210

Other Expenses.11

Misc $86

Other Expenses.12

Decorating Supplies $63

Other Expenses.13

Corporate Filing $12

Total Liabilities.1

Parsonage - Beginning $42172 Parsonage - Ending $30849

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quemado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021602
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091992
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030849
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0111558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Individuals in Need of Charity | Amount: $10372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Payment $11323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $7705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Groceries for Meals to Members $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Supplies $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Love Offering $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Supplies $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Tax $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Background Checks $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Decorating Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Corporate Filing $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0QUEM
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ReturnHeader/Filer/PhoneNum05754187960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088210
ReturnHeader/PreparerPersonGrp/PhoneNum05757361414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Elkins
ReturnHeader/ReturnTs02024-10-31T14:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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