Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2016 • EIN 20-0342251

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N Thornton Rm/Ste AClovis, NM 88101

(575) 769-2841

Siviq Scores

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

Liabilities / Assets

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$62,377

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$339,003

Up $34,495 (+11%) from 2015

Net Assets

Up

$313,839

Up $13,176 (+4.4%) from 2015

Liabilities

Up

$25,164

Up $21,319 (+554%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$311,178

Up $87,279 (+39%) from 2015

Expenses

Up

$298,002

Up $42,402 (+17%) from 2015

Net Income

Up

$13,176

Up $44,877 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2016

Assets$339,003
Liabilities$25,164
Net Assets$313,839
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2016

Revenue$311,178
Expenses$298,002
Net Income$13,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,013,670
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,898$311,878▲ $8,980
Cash and Non-Interest-Bearing Accounts$1,295$26,810▲ $25,515
Total Assets$304,508$339,003▲ $34,495
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$3,845$25,164▲ $21,319
Total Liabilities$3,845$25,164▲ $21,319
Net Assets / Fund Balance
Unrestricted Net Assets$300,663$313,839▲ $13,176
Total Net Assets Fund Balance$300,663$313,839▲ $13,176
Total Liabilities and Net Assets / Fund Balance$304,508$339,003▲ $34,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,528$93,870$377,398
Land$28,350-$28,350
Equipment-$6,465$6,465
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReshetarExecutive DiFT$60,577$1,800$62,377

Board Members and Trustees

NameTitle
Sid StrebeckPresident
Caleb BarnettBoard Direct
John RinkBoard Direct
Louis GordonBoard Direct
Scott OdomBoard Direct
Sean MartinezBoard Direct
Tammy GarnerBoard Direct
Terri CurtisBoard Direct
Esther SteinleSecretary
Jack KirklandTreasurer
Jerry SwensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,510
All Other Contributions
$107,095
Change in Net Assets
$13,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,161
Other Expenses$103,841
Total Fundraising Expense$4,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,637$11,134$4,711$109,482
Current Officers, Directors, Trustees, and Key Employees$31,188$31,188-$62,376
Occupancy$46,485$1,226-$47,711
Fees for Services Other$15,980--$15,980
Payroll Taxes$5,987$5,759-$11,746
Other Employee Benefits$5,221$5,336-$10,557
Depreciation Depletion$9,284$247-$9,531
Office Expenses$3,837$3,718-$7,555
Information Technology$3,504$3,504-$7,008
Other Expenses$2,985$1,912-$1,912
All Other Expenses$1,673$134-$1,807
Advertising$532$492-$1,024
Conferences and Meetings$409$377-$786
Total Functional Expenses$226,238$67,053$4,711$298,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,757,123
Gaming Direct Expenses$1,690,814
Fundraising Gross Income$56,879
Fundraising Direct Expenses$11,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$56,879$56,879$615$56,264
Total Events$56,879$56,879$11,678$45,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack KirklandCPA FirmAccounting FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facilities Manager Grant$19,688
Payroll Liabilities$5,176
Flex Spending Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 7A

“Matt 25, inc. Board members may elect one or more members to the governing body.”

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

“A copy of form 990 will be provided to the board members prior to filing.”

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

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757692841
Address
1200 N THORNTON RM/STE A, CLOVIS, NM 88101

Signing Officer

Name
Jack Kirkland
Title
Treasurer
Phone
5757634400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kirkland
Formed
2003
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
130

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Jack Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer opportunities consist of office help maintenance services such as clean-up, remodeling, landscaping, & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister, or become casa (court appointed special advocates) advocates for children.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt22985
IRS990/OtherExpensesGrp/TotalAmt04221
IRS990/OtherExpensesGrp/TotalAmt13321
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03845
IRS990/OtherLiabilitiesGrp/EOYAmt025164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05987
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT, BUS TICKETS, FOOD, GASOLINE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099306
IRS990/PYOtherRevenueAmt015085
IRS990/PYRevenuesLessExpensesAmt0-31701
IRS990/PYSalariesCompEmpBnftPaidAmt0156294
IRS990/PYTotalExpensesAmt0255600
IRS990/PYTotalRevenueAmt0223899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01757123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01757123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt02898408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02013670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190640
IRS990ScheduleA/Total509Grp/TotalAmt02947072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02947072
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITIES MANAGER GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEX SPENDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311878
IRS990ScheduleD/TotalLiabilityAmt025164
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01851
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0492500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0808070
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01300570
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01690814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0583690
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01173433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01757123
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066309
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0262854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0262854
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0127390
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0127390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACK KIRKLAND CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0910 COLONIAL PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,003
Liabilities
$25,164
Net assets
$313,839
Revenue
$311,178
Expenses
$298,002
Net income
$13,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73