Civic Intelligence

New Mexico Shotokan Team USA Inc

EIN 13-4323507 • 501(c)3 • Albuquerque, NM

Profile

Competition opportunities for NM martial arts athletes.

3009 Toreador Dr NEAlbuquerque, NM 87111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$3,251

Up $3,251 from 2021

Net Income

Down

-$3,251

Down $3,251 from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $1,059Liabilities 2012: $02012Assets 2013: $464Liabilities 2013: $02013Assets 2014: $384Liabilities 2014: $02014Assets 2015: $324Liabilities 2015: $02015Assets 2016: $974Liabilities 2016: $02016Assets 2017: $994Liabilities 2017: $02017Assets 2018: $1,820Liabilities 2018: $02018Assets 2019: $2,188Liabilities 2019: $02019Assets 2020: $3,761Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2012: $2,580Expenses 2012: $6,331Net Income 2012: -$3,7512012Revenue 2013: $500Expenses 2013: $1,095Net Income 2013: -$5952013Revenue 2014: $0Expenses 2014: $80Net Income 2014: -$802014Revenue 2015: $10Expenses 2015: $70Net Income 2015: -$602015Revenue 2016: $706Expenses 2016: $56Net Income 2016: $6502016Revenue 2017: $62Expenses 2017: $42Net Income 2017: $202017Revenue 2018: $957Expenses 2018: $131Net Income 2018: $8262018Revenue 2019: $397Expenses 2019: $29Net Income 2019: $3682019Revenue 2020: $2,488Expenses 2020: $915Net Income 2020: $1,5732020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $3,251Net Income 2022: -$3,2512022

Highlighted filing

2022

Revenue$0
Expenses$3,251
Net Income-$3,251
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,251
Net income
-$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$3,251$3,251
2021Summary only. Only limited summary data is available for this year.$0$0$0$0$0
2020Summary only. Only limited summary data is available for this year.$3,761$0$2,488$915$1,573
2019Summary only. Only limited summary data is available for this year.$2,188$0$397$29$368
2018Summary only. Only limited summary data is available for this year.$1,820$0$957$131$826
2017Summary only. Only limited summary data is available for this year.$994$0$62$42$20
2016Summary only. Only limited summary data is available for this year.$974$0$706$56$650
2015Summary only. Only limited summary data is available for this year.$324$0$10$70$60
2014Summary only. Only limited summary data is available for this year.$384$0$0$80$80
2013Summary only. Only limited summary data is available for this year.$464$0$500$1,095$595
2012Summary only. Only limited summary data is available for this year.$1,059$0$2,580$6,331$3,751
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Competition opportunities for NM martial arts athletes.

Program Services

DescriptionGrantsExpenses
Competition opportunities for NM martial arts athletes.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall SandersPresident/Director-$0--
David HustedtVice President/Director-$0--
Maria SandersSecretary-$0--
Gwen WynnTreasurer-$0--
William SandersDirector-$0--
Yasmani FuentasDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Shotokan Team USA Inc
EIN
13-4323507
Phone
5058420725
Address
3009 Toreador Dr NE, Albuquerque, NM 87111

Signing Officer

Name
Gwen Wynn
Title
Treasurer
Phone
5053621925
Signed
2023-01-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“NM State Organization Annual Fee”

Form 990-EZ, Part V, Line 44D

“The organization did not receive any payments for indoor tanning services, because the organization does not proved tanning services.”

Raw XML Appendix202 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/USAddress/AddressLine1Txt03009 Toreador Dr NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hustedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwen Wynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yasmani Fuentas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Competition opportunities for NM martial arts athletes.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competition opportunities for NM martial arts athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fund raising events, ie: Bake sales, T-shirt sales, silent auctions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01073
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IRS990ScheduleA/PublicSupportCY170Pct00.72072
IRS990ScheduleA/PublicSupportPY170Pct00.78
IRS990ScheduleA/PublicSupportTotal170Amt02769
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NM State Organization Annual Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not receive any payments for indoor tanning services, because the organization does not proved tanning services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 44d
ReasonableCauseExplanation/ExplanationTxt0I filed an extension in August. The 15th was a Sunday and the 16th was a Federal Holiday.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Wynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05053621925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SHOTOKAN TEAM USA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0134323507
ReturnHeader/Filer/PhoneNum05058420725
ReturnHeader/Filer/USAddress/AddressLine1Txt03009 Toreador Dr NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/ReturnTs02023-01-18T00:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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