Civic Intelligence

Aztec Museum Association

EIN 23-7262250 • 501(c)3 • Aztec, NM

Profile

The preservation of local history, the holding and showing of artifacts and public records, and the encouragement of and cooperation with worthy endevors outside of the museum that are historic, economic, agricultural, oil & gas, or natural resource related.

125 N Main AveAztec, NM 87410-1923

www.aztecmuseum.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$847,060

Up $37,253 (+4.6%) from 2023

Liabilities

Down

$1,307

Down $6,498 (-83%) from 2023

Net Assets

Up

$845,753

Up $43,751 (+5.5%) from 2023

Revenue

Up

$97,449

Up $24,884 (+34%) from 2023

Expenses

Up

$80,492

Up $8,324 (+12%) from 2023

Net Income

Up

$16,957

Up $16,560 (+4171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $506,061Liabilities 2010: $1,361Net Assets 2010: $504,7002010Assets 2011: $500,694Liabilities 2011: $1,001Net Assets 2011: $499,6932011Assets 2012: $396,776Liabilities 2012: $645Net Assets 2012: $396,1312012Assets 2013: $469,016Liabilities 2013: $687Net Assets 2013: $468,3292013Assets 2014: $650,608Liabilities 2014: $815Net Assets 2014: $649,7932014Assets 2015: $610,903Liabilities 2015: $570Net Assets 2015: $610,3332015Assets 2016: $635,249Liabilities 2016: $747Net Assets 2016: $634,5022016Assets 2017: $669,617Liabilities 2017: $768Net Assets 2017: $668,8492017Assets 2018: $611,288Liabilities 2018: $1,746Net Assets 2018: $609,5422018Assets 2019: $665,993Liabilities 2019: $795Net Assets 2019: $665,1982019Assets 2020: $671,501Liabilities 2020: $6,361Net Assets 2020: $665,1402020Assets 2021: $753,822Liabilities 2021: -$3,238Net Assets 2021: $757,0602021Assets 2022: $792,453Liabilities 2022: $1,326Net Assets 2022: $791,1272022Assets 2023: $809,807Liabilities 2023: $7,805Net Assets 2023: $802,0022023Assets 2024: $847,060Liabilities 2024: $1,307Net Assets 2024: $845,7532024

Highlighted filing

2024

Assets$847,060
Liabilities$1,307
Net Assets$845,753

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $67,6922010Expenses 2011: $77,3062011Expenses 2012: $56,8792012Revenue 2013: $11,986Expenses 2013: $43,030Net Income 2013: -$31,0442013Revenue 2014: $259,552Expenses 2014: $59,439Net Income 2014: $200,1132014Revenue 2015: $34,055Expenses 2015: $41,840Net Income 2015: -$7,7852015Revenue 2016: $24,802Expenses 2016: $34,837Net Income 2016: -$10,0352016Revenue 2017: $59,715Expenses 2017: $41,462Net Income 2017: $18,2532017Revenue 2018: $41,975Expenses 2018: $59,709Net Income 2018: -$17,7342018Revenue 2019: $54,012Expenses 2019: $50,689Net Income 2019: $3,3232019Revenue 2020: $34,102Expenses 2020: $24,832Net Income 2020: $9,2702020Revenue 2021: $59,077Expenses 2021: $28,381Net Income 2021: $30,6962021Revenue 2022: $85,233Expenses 2022: $47,538Net Income 2022: $37,6952022Revenue 2023: $72,565Expenses 2023: $72,168Net Income 2023: $3972023Revenue 2024: $97,449Expenses 2024: $80,492Net Income 2024: $16,9572024

Highlighted filing

2024

Revenue$97,449
Expenses$80,492
Net Income$16,957

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.01$8.46$0.97$0.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.08$8.02$0.73$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.01$7.91$0.85$0.48$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.03$7.57$0.59$0.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.06$6.65$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.01$6.65$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.02$6.10$0.42$0.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.69$0.60$0.41$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.01$6.35$0.25$0.35$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.10$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$2.60$0.59$2.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.12$0.43$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.01$5.00$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$91,271
Mission and Program Overview

Mission

The preservation of local history, the holding and showing of artifacts and public records, and the encouragement of and cooperation with worthy endevors outside of the museum that are historic, economic, agricultural, oil & gas, or natural resource related.

Preserve and display museum items

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$475,153$495,221▲ $20,068
Land, Buildings, and Equipment, Net$256,638$255,492▼ $1,146
Cash and Non-Interest-Bearing Accounts$22,031$41,740▲ $19,709
Total Assets$753,822$792,453▲ $38,631
Liabilities
Accounts Payable and Accrued Expenses$-3,238$1,326▲ $4,564
Total Liabilities$-3,238$1,326▲ $4,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,097$791,127▲ $404,030
Net Assets With Donor Restrictions$369,963--
Total Net Assets Fund Balance$757,060$791,127▲ $34,067
Total Liabilities and Net Assets / Fund Balance$753,822$792,453▲ $38,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,650-$241,650
Leasehold Improvements$12,610$9,815$22,425
Equipment$1,232$13,626$14,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$286,242----
2018$286,242-▲ $17,839-$304,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie KlinePresident
Dana ReedDirector
Jacob ChavezDirector
Jr SykesDirector
Katrina BarberDirector
Sue Ellen LoomisDirector
Jack ScottTreasurer
Jimmy MillerVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,622
Program Service Revenue
$13,226
Investment Income
$14,148
Other Revenue
$12,237
All Other Contributions
$19,084
Change in Net Assets
$37,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,760
Salaries, Compensation, and Employee Benefits$16,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,532--$15,532
Advertising$7,833--$7,833
Fees for Services Accounting-$7,466-$7,466
Occupancy$4,933--$4,933
Fees for Service Investment Mgmnt Fees$2,178--$2,178
Insurance$2,097--$2,097
Payroll Taxes-$1,246-$1,246
Depreciation Depletion$1,146--$1,146
Office Expenses-$688-$688
Other Expenses$38--$38
Total Functional Expenses$38,138$9,400$0$47,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy of the form 990 is presented to one of the directors to sign and review.

Form 990, Page 6, Part VI, Line 19

Copies of form 990 are availabe on the museum's website for public viewing.

Filing and Contact Details

Filer

Filer Name
Aztec Museum Association
EIN
23-7262250
Phone
5053348986
Address
125 N MAIN AVE, AZTEC, NM 87410-1923

Signing Officer

Name
Jack Scott
Title
Treasurer
Phone
5053204548
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Scott
Formed
1975
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
R Shane Chance CPA Pc
Address
1000 W AZTEC BLVD, AZTEC, NM 87410-1867
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The preservation of local history, the holding and showing of artifacts and public records, and the encouragement of and cooperation with worthy endevors outside of the museum that are historic, economic, agricultural, oil & gas, or natural resource related.

Form 990, Part XI, Line 9

Change in unrealized gain or loss -3,628 change in cost basis 0 total -3,628

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-3238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AND DISPLAY MUSEUM ITEMS
IRS990/AdvertisingGrp/ProgramServicesAmt07833
IRS990/AdvertisingGrp/TotalAmt07833
IRS990/AllOtherContributionsAmt019084
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05053344375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 W AZTEC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022031
IRS990/CashNonInterestBearingGrp/EOYAmt041740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014148
IRS990/CYOtherExpensesAmt030760
IRS990/CYOtherRevenueAmt012237
IRS990/CYProgramServiceRevenueAmt013226
IRS990/CYRevenuesLessExpensesAmt037695
IRS990/CYSalariesCompEmpBnftPaidAmt016778
IRS990/CYTotalExpensesAmt047538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01146
IRS990/DepreciationDepletionGrp/TotalAmt01146
IRS990/Desc0THE MUSEUM DISPLAYS TOOLS, APPAREL, MACHINERY, ARTIFACTS, OIL AND GAS EQUIPMENT AND BUILDINGS DEPICT THE LIFESTYLE OF THE FOUR CORNERS AREA FROM THE LATE 1800'S FORWARD. WE HAVE VOLUNTEER GUIDES THAT WORK WITH SCHOOL TOURS FROM LOCAL, COLORADO AND ARIZONA PRE-SCHOOLS THROUGH HIGH SCHOOLS AND PRIVATE SCHOOLS. OTHER TOURS INCLUDE SENIOR HOSTELS, NURSING HOMES AND SPECIAL EDUCATION STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0369963
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07466
IRS990/FeesForServicesAccountingGrp/TotalAmt07466
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE ELLEN LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JR SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07512
IRS990/GrossReceiptsAmt091271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02097
IRS990/InsuranceGrp/TotalAmt02097
IRS990/InvestmentIncomeGrp/ExclusionAmt012434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495221
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255492
IRS990/LandBldgEquipCostOrOtherBssAmt0278933
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06538
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF LOCAL HISTORY, THE HOLDING AND SHOWING OF ARTIFACTS AND PUBLIC RECORDS, AND THE ENCOURAGEMENT OF AND COOPERATION WITH WORTHY ENDEVORS OUTSIDE OF THE MUSEUM THAT ARE HISTORIC, ECONOMIC, AGRICULTURAL, OIL & GAS, OR NATURAL RESOURCE RELATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757060
IRS990/NetAssetsOrFundBalancesEOYAmt0791127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-240
IRS990/NetUnrelatedBusTxblIncmAmt0295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04933
IRS990/OccupancyGrp/TotalAmt04933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3628
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04049
IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt04049
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1211110
IRS990/OtherRevenueMiscGrp/Desc0GROSS UNRELATED BUSINESS INC
IRS990/OtherRevenueMiscGrp/Desc1NET SECTION 1231 GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-5
IRS990/OtherRevenueTotalAmt01295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015532
IRS990/OtherSalariesAndWagesGrp/TotalAmt015532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/TotalAmt01246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021745
IRS990/PYOtherExpensesAmt022507
IRS990/PYOtherRevenueAmt04024
IRS990/PYProgramServiceRevenueAmt07633
IRS990/PYRevenuesLessExpensesAmt030696
IRS990/PYSalariesCompEmpBnftPaidAmt05874
IRS990/PYTotalExpensesAmt028381
IRS990/PYTotalRevenueAmt059077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013105
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011182
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt0132543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132543
IRS990ScheduleA/TotalSupportAmt0211969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017839
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241650
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESERVATION OF LOCAL HISTORY, THE HOLDING AND SHOWING OF ARTIFACTS AND PUBLIC RECORDS, AND THE ENCOURAGEMENT OF AND COOPERATION WITH WORTHY ENDEVORS OUTSIDE OF THE MUSEUM THAT ARE HISTORIC, ECONOMIC, AGRICULTURAL, OIL & GAS, OR NATURAL RESOURCE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO ONE OF THE DIRECTORS TO SIGN AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE AVAILABE ON THE MUSEUM'S WEBSITE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED GAIN OR LOSS -3,628 CHANGE IN COST BASIS 0 TOTAL -3,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753822
IRS990/TotalAssetsEOYAmt0792453
IRS990/TotalAssetsGrp/BOYAmt0753822
IRS990/TotalAssetsGrp/EOYAmt0792453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045622
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038138
IRS990/TotalFunctionalExpensesGrp/TotalAmt047538
IRS990/TotalGrossUBIAmt01295
IRS990/TotalLiabilitiesBOYAmt0-3238
IRS990/TotalLiabilitiesEOYAmt01326
IRS990/TotalLiabilitiesGrp/BOYAmt0-3238
IRS990/TotalLiabilitiesGrp/EOYAmt01326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791127
IRS990/TotalProgramServiceExpensesAmt038138
IRS990/TotalProgramServiceRevenueAmt013226
IRS990/TotalRevenueGrp/ExclusionAmt023616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AZTECMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053204548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZTEC MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AZTE
ReturnHeader/Filer/EIN0237262250
ReturnHeader/Filer/PhoneNum05053348986
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 N MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0874101923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W AZTEC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874101867
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02023-11-13T21:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.