Civic Intelligence

New Mexico Activities Association Foundation

990EZ • Fiscal year 2019 • EIN 20-8883356

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

6600 Palomas NEAlbuquerque, NM 87109

(505) 923-3110

Siviq Scores

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

Liabilities / Assets

95th percentile

0.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

4.6%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$348,238

Up $15,464 (+4.6%) from 2018

Net Assets

Up

$303,004

Up $23,464 (+8.4%) from 2018

Liabilities

Down

$45,234

Down $8,000 (-15%) from 2018

Revenue

Up

$66,111

Up $9,090 (+16%) from 2018

Expenses

Down

$43,460

Down $1,773 (-3.9%) from 2018

Net Income

Up

$22,651

Up $10,863 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $211,625Liabilities 2011: $23,3612011Assets 2012: $227,604Liabilities 2012: $35,750Net Assets 2012: $191,8542012Assets 2013: $227,073Liabilities 2013: $24,000Net Assets 2013: $203,0732013Assets 2014: $248,229Liabilities 2014: $24,500Net Assets 2014: $223,7292014Assets 2015: $278,109Liabilities 2015: $31,261Net Assets 2015: $246,8482015Assets 2016: $291,624Liabilities 2016: $42,149Net Assets 2016: $249,4752016Assets 2017: $321,123Liabilities 2017: $52,734Net Assets 2017: $268,3892017Assets 2018: $332,774Liabilities 2018: $53,234Net Assets 2018: $279,5402018Assets 2019: $348,238Liabilities 2019: $45,234Net Assets 2019: $303,0042019Assets 2020: $348,642Liabilities 2020: $51,734Net Assets 2020: $296,9082020Assets 2021: $373,338Liabilities 2021: $86,235Net Assets 2021: $287,1032021Assets 2022: $405,902Liabilities 2022: $41,500Net Assets 2022: $364,4022022Assets 2023: $465,681Liabilities 2023: $51,500Net Assets 2023: $414,1812023Assets 2024: $527,780Liabilities 2024: $79,000Net Assets 2024: $448,7802024

Highlighted filing

2019

Assets$348,238
Liabilities$45,234
Net Assets$303,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,678Expenses 2011: $26,206Net Income 2011: $27,4722011Revenue 2012: $61,498Expenses 2012: $57,844Net Income 2012: $3,6542012Revenue 2013: $42,564Expenses 2013: $31,345Net Income 2013: $11,2192013Revenue 2014: $49,389Expenses 2014: $28,733Net Income 2014: $20,6562014Revenue 2015: $56,178Expenses 2015: $33,059Net Income 2015: $23,1192015Revenue 2016: $42,321Expenses 2016: $39,694Net Income 2016: $2,6272016Revenue 2017: $60,612Expenses 2017: $41,699Net Income 2017: $18,9132017Revenue 2018: $57,021Expenses 2018: $45,233Net Income 2018: $11,7882018Revenue 2019: $66,111Expenses 2019: $43,460Net Income 2019: $22,6512019Revenue 2020: $35,390Expenses 2020: $32,986Net Income 2020: $2,4042020Revenue 2021: $63,779Expenses 2021: $73,584Net Income 2021: -$9,8052021Revenue 2022: $141,228Expenses 2022: $63,930Net Income 2022: $77,2982022Revenue 2023: $127,897Expenses 2023: $78,118Net Income 2023: $49,7792023Revenue 2024: $148,455Expenses 2024: $113,856Net Income 2024: $34,5992024

Highlighted filing

2019

Revenue$66,111
Expenses$43,460
Net Income$22,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$90,023
Mission and Program Overview

Mission

The foundation desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants / support.

Program Services

DescriptionGrantsExpenses
PROVIDED POST SECONDARY SCHOLARSHIPS TO TWELVE STUDENT PARTICIPANTS OF INTERSCHOLASTIC SPORTS AND ACTIVITIES.$15,500$24,870
SPONSORSHIP OF ATHLETIC AND ACTIVITIES EVENTS$19,600$19,600
SUPPORTED THREE SMALL SCHOOLS IN NEW MEXICO THAT NEED ASSISTANCE IN PROVIDING ATHLETIC AND ACTIVITIES PROGRAMS FOR STUDENTS.$2,250$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BACADirector-$0--
SAMMY CHIODADirector-$0--
SCOTT CREAGANDirector-$0--
STEVE DAVISDirector-$0--
MINDY IOANEDirector-$0--
MARK KOSKIDirector-$0--
FARRAH MARQUEZDirector-$0--
RALPH ORTIZDirector-$0--
MIKE PHIPPSDirector-$0--
TAMMY RICHARDSDirector-$0--
DICKIE ROYBALDirector-$0--
STEVE SAUNDERSDirector-$0--
GARY TRIPPPresident-$0--
CHRIS KEDGEVice Preside-$0--
DUSTY YOUNGSecretary-$0--
JOE BUTLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,985$17,745$7,645$10,100
Bowl-a-thon$5,275$1,974$212$1,762
Total Events$39,260$19,719$23,912$-4,193
Filing and Contact Details

Filer

Filer Name
New Mexico Activities Association
EIN
20-8883356
Phone
5059233110
Address
6600 PALOMAS NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Dusty Young
Title
Secretary
Phone
5059233110
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: edu scholarships cash contribution: 15,500

Form 990-ez, Part I, Line 10

Name: new mexico activities association address: 6600 palomas ne albuquerque, nm 87109-5639 cash contribution: 12,500 name: new mexico bowl cash contribution: 7,100

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 office 528 travel 790 insurance 1,166 awards - plaques 1,875 miscellaneous 47 total 4,656

Form 990-ez, Part I, Line 20

Unrealized gains on investments 813

Form 990-ez, Part II, Line 24

Pledges receivable 16,966 21,233 total 16,966 21,233

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23,500 15,500 funds held for others 29,734 29,734

Form 990-ez, Part III

The foundation desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants / support.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION DESIRES TO FACILITATE THE OPPORTUNITIES OF STUDENTS IN THE STATE OF NEW MEXICO TO ENGAGE IN SPORTS AND OTHER ACTIVITIES IN SCHOOLS, AND AS A RESULT, BECOME EDUCATED IN THE BENEFITS OF PARTICIPATION IN PHYSICAL AND MENTAL FITNESS PROGRAMS, SPORTS AND OTHER ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE USED FOR STUDENT SCHOLARSHIPS AND SCHOOL GRANTS / SUPPORT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP OF ATHLETIC AND ACTIVITIES EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDU SCHOLARSHIPS CASH CONTRIBUTION: 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: NEW MEXICO ACTIVITIES ASSOCIATION ADDRESS: 6600 PALOMAS NE ALBUQUERQUE, NM 87109-5639 CASH CONTRIBUTION: 12,500 NAME: NEW MEXICO BOWL CASH CONTRIBUTION: 7,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 250 OFFICE 528 TRAVEL 790 INSURANCE 1,166 AWARDS - PLAQUES 1,875 MISCELLANEOUS 47 TOTAL 4,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 16,966 21,233 TOTAL 16,966 21,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,500 15,500 FUNDS HELD FOR OTHERS 29,734 29,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION DESIRES TO FACILITATE THE OPPORTUNITIES OF STUDENTS IN THE STATE OF NEW MEXICO TO ENGAGE IN SPORTS AND OTHER ACTIVITIES IN SCHOOLS, AND AS A RESULT, BECOME EDUCATED IN THE BENEFITS OF PARTICIPATION IN PHYSICAL AND MENTAL FITNESS PROGRAMS, SPORTS AND OTHER ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE USED FOR STUDENT SCHOLARSHIPS AND SCHOOL GRANTS / SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0208883356
ReturnHeader/Filer/PhoneNum05059233110
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 PALOMAS NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEF54AB10C609C8093687A0F7DA4E930D1A29FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.89.74
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02019-12-04T16:50:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.79$4.49$1.48$1.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.52$4.14$1.28$0.78$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.64$1.41$0.64$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.52$2.97$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.45$3.03$0.66$0.43$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.80$0.57$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$0.61$0.42$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.42$2.49$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.47$0.56$0.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.25$2.24$0.49$0.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$0.43$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$0.61$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.12$0.23$0.54$0.26$0.27