Civic Intelligence

Sacramento Samaritans

990PF • Fiscal year 2021 • EIN 20-2073826

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization Profile
11 LA MesaAlamogordo, NM 88310

(505) 439-1397

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

28%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

79%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,243,647

Up $99,951 (+4.7%) from 2020

Net Assets

Up

$2,221,712

Up $105,222 (+5.0%) from 2020

Liabilities

Down

$21,935

Down $5,271 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$374,175

Up $164,642 (+79%) from 2020

Expenses

Up

$268,953

Up $88,767 (+49%) from 2020

Net Income

Up

$105,222

Up $75,875 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $997,328Liabilities 2010: $0Net Assets 2010: $997,3282010Assets 2011: $1,054,994Liabilities 2011: $0Net Assets 2011: $1,054,9942011Assets 2012: $1,148,475Liabilities 2012: $12012Assets 2013: $1,373,092Liabilities 2013: $0Net Assets 2013: $1,373,0922013Assets 2014: $1,513,329Liabilities 2014: $0Net Assets 2014: $1,513,3292014Assets 2015: $1,429,698Liabilities 2015: $0Net Assets 2015: $1,429,6982015Assets 2016: $1,459,424Liabilities 2016: $0Net Assets 2016: $1,459,4242016Assets 2017: $1,467,948Liabilities 2017: $13,888Net Assets 2017: $1,454,0602017Assets 2018: $2,177,854Liabilities 2018: $37,352Net Assets 2018: $2,140,5022018Assets 2019: $2,106,620Liabilities 2019: $19,477Net Assets 2019: $2,087,1432019Assets 2020: $2,143,696Liabilities 2020: $27,206Net Assets 2020: $2,116,4902020Assets 2021: $2,243,647Liabilities 2021: $21,935Net Assets 2021: $2,221,7122021Assets 2022: $2,369,044Liabilities 2022: $20,784Net Assets 2022: $2,348,2602022Assets 2023: $2,372,563Liabilities 2023: $28,167Net Assets 2023: $2,344,3962023Assets 2024: $2,664,284Liabilities 2024: $22,792Net Assets 2024: $2,641,4922024

Highlighted filing

2021

Assets$2,243,647
Liabilities$21,935
Net Assets$2,221,712
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $33,3502010Expenses 2011: $54,4182011Revenue 2012: $147,939Expenses 2012: $52,871Net Income 2012: $95,0682012Revenue 2013: $254,923Expenses 2013: $30,306Net Income 2013: $224,6172013Revenue 2014: $339,408Expenses 2014: $39,171Net Income 2014: $300,2372014Revenue 2015: $135,513Expenses 2015: $219,144Net Income 2015: -$83,6312015Revenue 2016: $266,735Expenses 2016: $237,009Net Income 2016: $29,7262016Revenue 2017: $78,085Expenses 2017: $82,799Net Income 2017: -$4,7142017Revenue 2018: $797,010Expenses 2018: $110,568Net Income 2018: $686,4422018Revenue 2019: $177,313Expenses 2019: $230,672Net Income 2019: -$53,3592019Revenue 2020: $209,533Expenses 2020: $180,186Net Income 2020: $29,3472020Revenue 2021: $374,175Expenses 2021: $268,953Net Income 2021: $105,2222021Revenue 2022: $425,125Expenses 2022: $298,577Net Income 2022: $126,5482022Revenue 2023: $264,207Expenses 2023: $268,071Net Income 2023: -$3,8642023Revenue 2024: $624,034Expenses 2024: $326,938Net Income 2024: $297,0962024

Highlighted filing

2021

Revenue$374,175
Expenses$268,953
Net Income$105,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PATTILLODirector/Mem-$0--
MELYNN L PATTILLODirector/Mem-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Samaritans
EIN
20-2073826
Phone
5054391397
Address
11 LA MESA, ALAMOGORDO, NM 88310

Signing Officer

Name
Robert J Pattillo
Title
Director/member
Phone
5054391397
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Provision Plc
Address
1501 W FOUNTAINHEAD PARKWAY 650, TEMPE, AZ 85282-1864
Preparer
Casey D Meyeres CPA
Phone
4804674400
Raw XML AppendixShowing 400 of 899 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-2307
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1085
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-955
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-1161
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-57
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-1944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-1522
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-1058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-14796
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt016414
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt029892
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt031510
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt031510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0134992
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt064366
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt064366
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0105222
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0237565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0237565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0247434
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016414
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016414
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-14796
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036026
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt029892
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0126983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0126983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018504
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0217953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0268953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0253979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0374175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0217953
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0217953
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0105222
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02221712
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02116490
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02221712
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01413
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01413
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01413
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01914
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0501
IRS990PF/DistributableAmountGrp/TotalTaxAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0514
IRS990PF/FMVAssetsEOYAmt02459272
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04166
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02097
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0149
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0585
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0149
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0149
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072108
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0466236
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0466236
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0215625
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01983919
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01811088
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01768294
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01983919
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02116490
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02221712
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023040
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt019838
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08968
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02143696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02243647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02459272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02143696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02243647
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02116490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02221712
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0252080
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0583
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01914
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038270
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038853
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT J PATTILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELYNN L PATTILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/MEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/MEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 LA MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 LA MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALAMOGORDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALAMOGORDO

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,647
Liabilities
$21,935
Net assets
$2,221,712
Revenue
$374,175
Expenses
$268,953
Net income
$105,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.62$0.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.26$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.37$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.80$0.11$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.04$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.03$0.22
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.15$0.05$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03