Civic Intelligence

Tyrone Community Association

990 • Fiscal year 2024 • EIN 88-2421118

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileTYRONENM.COM
PO Box 570Tyrone, NM 88065

(281) 780-2449

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

385%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$303,381

Up $240,810 (+385%) from 2023

Net Assets

Up

$302,981

Up $240,610 (+386%) from 2023

Liabilities

Up

$400

Up $200 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$144,931

Up $1,428 (+1.0%) from 2023

Expenses

Up

$106,960

Up $25,828 (+32%) from 2023

Net Income

Down

$37,971

Down $24,400 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2023: $62,571Liabilities 2023: $200Net Assets 2023: $62,3712023Assets 2024: $303,381Liabilities 2024: $400Net Assets 2024: $302,9812024Assets 2025: $330,627Liabilities 2025: $0Net Assets 2025: $330,6272025

Highlighted filing

2024

Assets$303,381
Liabilities$400
Net Assets$302,981
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0Revenue 2023: $143,503Expenses 2023: $81,132Net Income 2023: $62,3712023Revenue 2024: $144,931Expenses 2024: $106,960Net Income 2024: $37,9712024Revenue 2025: $144,745Expenses 2025: $117,099Net Income 2025: $27,6462025

Highlighted filing

2024

Revenue$144,931
Expenses$106,960
Net Income$37,971
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$144,931
Mission and Program Overview

Mission

To manage the business and common property of tyrone in support of its members, who are private owners of tyrone, and who have vested interest in its maintenance, welfare, and common property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$197,006-
Cash and Non-Interest-Bearing Accounts$62,161$106,375▲ $44,214
Total Assets$62,571$303,381▲ $240,810
Other Assets Total$410--
Liabilities
Other Liabilities$200$400▲ $200
Total Liabilities$200$400▲ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,371$302,981▲ $240,610
Total Net Assets Fund Balance$62,371$302,981▲ $240,610
Total Liabilities and Net Assets / Fund Balance$62,571$303,381▲ $240,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000-$105,000
Other Land Buildings$92,006$5,635$97,641
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Zachary HurlbutPresident
Gena K RobertsTreasurer
Diana MasonVice Preside
Kimberly MontoyaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,093
Program Service Revenue
$6,501
Investment Income
$155
Other Revenue
$182
All Other Contributions
$1,858
Change in Net Assets
$37,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,277$6,917-$65,194
Fees for Services Other$8,454$1,004-$9,458
Insurance$7,664$910-$8,574
Depreciation Depletion$5,635--$5,635
Office Expenses$3,497$415-$3,912
Fees for Services Accounting$1,097$130-$1,227
Other Expenses$554$66-$620
All Other Expenses$-1,910$-226-$-2,136
Total Functional Expenses$96,208$10,752$0$106,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits - Community Center$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The property owners are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect the directors.”

Form 990, Page 6, Part VI, Line 7B

“Members have approval over updates to bylaws, expenditures over a certain dollar threshhold and changes to common property usage.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tyrone Community Association
EIN
88-2421118
Phone
2817802449
Address
PO BOX 570, TYRONE, NM 88065

Signing Officer

Name
Gena K Roberts
Title
Treasurer
Phone
2817802449
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gena K Roberts
Formed
2022
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Francisco a Moran CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust forreal property co-ownership agreement 202,639”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY OWNERS ARE MEMBERS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE APPROVAL OVER UPDATES TO BYLAWS, EXPENDITURES OVER A CERTAIN DOLLAR THRESHHOLD AND CHANGES TO COMMON PROPERTY USAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO A MORAN CPA
ReturnHeader/ReturnTs02024-11-26T15:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,381
Liabilities
$400
Net assets
$302,981
Revenue
$144,931
Expenses
$106,960
Net income
$37,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.45$1.17$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.45$1.07$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.44$0.81$0.62