Civic Intelligence

Federation of State Conservation Voter Leagues Inc

990 • Fiscal year 2016 • EIN 20-0016255

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CVNM.ORG

View Organization Page

200 W DE Vargas StSanta Fe, NM 87501

(505) 992-8683

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$78,484

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$185,771

Down $47,096 (-20%) from 2015

Net Assets

Down

$140,451

Down $61,406 (-30%) from 2015

Liabilities

Up

$45,320

Up $14,310 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$668,512

Up $128,184 (+24%) from 2015

Expenses

Up

$729,918

Up $204,826 (+39%) from 2015

Net Income

Down

-$61,406

Down $76,642 (-503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $45,927Liabilities 2010: $30,375Net Assets 2010: $15,5522010Assets 2011: $71,681Liabilities 2011: $20,973Net Assets 2011: $50,7082011Assets 2012: $198,186Liabilities 2012: $22,417Net Assets 2012: $175,7692012Assets 2013: $171,024Liabilities 2013: $18,266Net Assets 2013: $152,7582013Assets 2014: $213,169Liabilities 2014: $26,548Net Assets 2014: $186,6212014Assets 2015: $232,867Liabilities 2015: $31,010Net Assets 2015: $201,8572015Assets 2016: $185,771Liabilities 2016: $45,320Net Assets 2016: $140,4512016Assets 2017: $402,670Liabilities 2017: $40,275Net Assets 2017: $362,3952017Assets 2018: $549,930Liabilities 2018: $53,790Net Assets 2018: $496,1402018Assets 2019: $301,014Liabilities 2019: $46,376Net Assets 2019: $254,6382019Assets 2020: $643,928Liabilities 2020: $41,188Net Assets 2020: $602,7402020Assets 2021: $1,174,969Liabilities 2021: $59,563Net Assets 2021: $1,115,4062021Assets 2022: $1,462,504Liabilities 2022: $163,610Net Assets 2022: $1,298,8942022Assets 2023: $1,056,066Liabilities 2023: $215,687Net Assets 2023: $840,3792023Assets 2024: $985,391Liabilities 2024: $406,009Net Assets 2024: $579,3822024

Highlighted filing

2016

Assets$185,771
Liabilities$45,320
Net Assets$140,451
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $233,3332010Expenses 2011: $298,8842011Expenses 2012: $304,9722012Revenue 2013: $326,548Expenses 2013: $349,559Net Income 2013: -$23,0112013Revenue 2014: $472,385Expenses 2014: $438,522Net Income 2014: $33,8632014Revenue 2015: $540,328Expenses 2015: $525,092Net Income 2015: $15,2362015Revenue 2016: $668,512Expenses 2016: $729,918Net Income 2016: -$61,4062016Revenue 2017: $854,098Expenses 2017: $632,154Net Income 2017: $221,9442017Revenue 2018: $1,158,259Expenses 2018: $1,024,514Net Income 2018: $133,7452018Revenue 2019: $839,792Expenses 2019: $1,081,294Net Income 2019: -$241,5022019Revenue 2020: $1,166,219Expenses 2020: $818,117Net Income 2020: $348,1022020Revenue 2021: $1,578,911Expenses 2021: $1,066,245Net Income 2021: $512,6662021Revenue 2022: $1,917,272Expenses 2022: $1,858,784Net Income 2022: $58,4882022Revenue 2023: $1,361,339Expenses 2023: $1,790,300Net Income 2023: -$428,9612023Revenue 2024: $1,369,000Expenses 2024: $1,629,997Net Income 2024: -$260,9972024

Highlighted filing

2016

Revenue$668,512
Expenses$729,918
Net Income-$61,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$683,887
Mission and Program Overview

Mission

To hold elected officials accountable for their environmental votes and to educate voters on conservation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,469$102,482▼ $51,987
Savings and Temporary Cash Investments$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$9,363$9,696▲ $333
Land, Buildings, and Equipment, Net$789$2,946▲ $2,157
Accounts Receivable$900--
Total Assets$232,867$185,771▼ $47,096
Other Assets Total$52,346$55,647▲ $3,301
Liabilities
Accounts Payable and Accrued Expenses$31,010$45,320▲ $14,310
Total Liabilities$31,010$45,320▲ $14,310
Net Assets / Fund Balance
Unrestricted Net Assets$201,857$140,451▼ $61,406
Total Net Assets Fund Balance$201,857$140,451▼ $61,406
Total Liabilities and Net Assets / Fund Balance$232,867$185,771▼ $47,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946$11,718$14,664
Other Assets Org$55,647--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demis FosterExecutive DiFT$71,423$7,061$78,484

Board Members and Trustees

NameTitle
Larry McdanielPresident
David CantorDirector
Julia CatronDirector
Kent SalazarDirector
Leslie BarclayDirector
Charlie De SaillanTreasurer
Noah LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,478
Program Service Revenue
$10,719
Investment Income
$0
Other Revenue
$-7,685
All Other Contributions
$605,819
Change in Net Assets
$-61,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,352Fair Value
Total Noncash Contributions1$40,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,711
Other Expenses$253,907
Total Fundraising Expense$197,356
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,417$94,002$84,024$322,443
Current Officers, Directors, Trustees, and Key Employees$19,621$19,621$39,242$78,484
Office Expenses$34,898$12,492$18,738$66,128
Occupancy$15,935$10,022$15,507$41,464
Other Employee Benefits$16,878$11,086$10,225$38,189
Payroll Taxes$15,077$10,393$11,125$36,595
Fees for Services Other$24,090$9,920$1,417$35,427
Fees for Services Accounting-$34,721-$34,721
Fees for Services Lobbying$22,088--$22,088
Information Technology$6,881$4,327$6,696$17,904
Travel$5,991$2,735$4,298$13,024
Insurance$3,546$2,230$3,450$9,226
Fees for Services Legal-$2,133-$2,133
Other Expenses$1,040$419$39$1,040
Depreciation Depletion$294$185$286$765
Grants to Domestic Orgs$300--$300
Total Functional Expenses$316,784$215,778$197,356$729,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$19,225-$5,990-
Other$9,500-$2,887-
Total Events$59,659-$15,375$-15,375
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the form 990, a draft in pdf format is provided to all board members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged. In addition, the executive director discusses the draft form in detail with the preparer in advance of filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The executive director also receives reimbursements for routine, reasonable,and documented expenses incurred during the year under an accountable plan.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's salary and benefits is set by the board of directors using comparable market data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. The executive director is not included in those deliberations. The executive director sets the salary levels and benefits of staff within the line item budget, and the board of directors approves the overall budget. Discussions and decisions regarding the budget are documented in board meeting minutes. Members of the board of directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Conservation Voters New Mexico
EIN
20-0016255
Phone
5059928683
Address
200 W DE VARGAS ST, SANTA FE, NM 87501

Signing Officer

Name
Demis Foster
Title
Executive Director
Phone
5059928683
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcdaniel
Formed
2003
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
16

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative and fund-raising support. Board members serve on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501 (c)(4). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt02373
IRS990/OtherExpensesGrp/ProgramServicesAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt06174
IRS990/OtherExpensesGrp/TotalAmt13813
IRS990/OtherExpensesGrp/TotalAmt21040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE CVNM-EF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1490
IRS990/OtherRevenueTotalAmt07690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010393
IRS990/PayrollTaxesGrp/ProgramServicesAmt015077
IRS990/PayrollTaxesGrp/TotalAmt036595
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09696
IRS990/PrincipalOfficerNm0LARRY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0LOBBYING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010719
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193374
IRS990/PYOtherRevenueAmt020590
IRS990/PYProgramServiceRevenueAmt051400
IRS990/PYRevenuesLessExpensesAmt015236
IRS990/PYSalariesCompEmpBnftPaidAmt0331718
IRS990/PYTotalExpensesAmt0525092
IRS990/PYTotalRevenueAmt0540328
IRS990/ReconcilationRevenueExpnssAmt0-61406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt017747
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A LESS THAN PRIMARY EXPENDITURE, CVNM PAYS FOR STAFF TIME AND ASSOCIATED ADMINISTRATIVE COSTS FOR OUR CONNECTED STATE-LEVEL POLITICAL ACTION COMMITTEE (PAC), THE CVNM ACTION FUND, AND THE VERDE VOTERS POLITICAL ACTION FUND. BOTH PACS ARE REGISTERED WITH THE NEW MEXICO SECRETARY OF STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - CVNM EDUCATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(4). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040352
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK DONATIONS ARE SOLD BY AN UNRELATED, THIRD PARTY BROKERAGE FIRM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE AND FUND-RAISING SUPPORT. BOARD MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE EXECUTIVE DIRECTOR DISCUSSES THE DRAFT FORM IN DETAIL WITH THE PREPARER IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE,AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS NOT INCLUDED IN THOSE DELIBERATIONS. THE EXECUTIVE DIRECTOR SETS THE SALARY LEVELS AND BENEFITS OF STAFF WITHIN THE LINE ITEM BUDGET, AND THE BOARD OF DIRECTORS APPROVES THE OVERALL BUDGET. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232867
IRS990/TotalAssetsEOYAmt0185771
IRS990/TotalAssetsGrp/BOYAmt0232867
IRS990/TotalAssetsGrp/EOYAmt0185771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665478
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031010
IRS990/TotalLiabilitiesEOYAmt045320
IRS990/TotalLiabilitiesGrp/BOYAmt031010
IRS990/TotalLiabilitiesGrp/EOYAmt045320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140451
IRS990/TotalOtherCompensationAmt07061
IRS990/TotalProgramServiceExpensesAmt0316784
IRS990/TotalProgramServiceRevenueAmt010719
IRS990/TotalReportableCompFromOrgAmt071423
IRS990/TotalRevenueGrp/ExclusionAmt0-15375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668512
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185771
IRS990/TravelGrp/FundraisingAmt04298
IRS990/TravelGrp/ManagementAndGeneralAmt02735
IRS990/TravelGrp/ProgramServicesAmt05991
IRS990/TravelGrp/TotalAmt013024
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W DE VARGAS ST
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,771
Liabilities
$45,320
Net assets
$140,451
Revenue
$668,512
Expenses
$729,918
Net income
-$61,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$1.37$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.36$1.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.92$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$1.58$1.07$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.17$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.84$1.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.16$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.23