Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7321843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$196,769
Down $46,863 (-19%) from 2018
Net Assets
Down$109,156
Down $62,647 (-36%) from 2018
Liabilities
Up$87,613
Up $15,784 (+22%) from 2018
Revenue
Down$276,063
Down $97,882 (-26%) from 2018
Expenses
Up$338,982
Up $4,918 (+1.5%) from 2018
Net Income
Down-$62,919
Down $102,800 (-258%) from 2018
To provide recreation, education, vocational, and cultural programs for community youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,329 | $139,505 | ▼ $23,824 |
| Pledges and Grants Receivable | $27,092 | $18,840 | ▼ $8,252 |
| Cash and Non-Interest-Bearing Accounts | $43,750 | $17,878 | ▼ $25,872 |
| Savings and Temporary Cash Investments | $5,393 | $16,034 | ▲ $10,641 |
| Prepaid Expenses and Deferred Charges | $1,365 | $1,809 | ▲ $444 |
| Inventories for Sale or Use | $248 | $248 | → $0 |
| Total Assets | $243,632 | $196,769 | ▼ $46,863 |
| Other Assets Total | $2,455 | $2,455 | → $0 |
| Liabilities | |||
| Other Liabilities | $67,903 | $85,753 | ▲ $17,850 |
| Accounts Payable and Accrued Expenses | $3,926 | $1,860 | ▼ $2,066 |
| Total Liabilities | $71,829 | $87,613 | ▲ $15,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,803 | $109,156 | ▼ $62,647 |
| Total Net Assets Fund Balance | $171,803 | $109,156 | ▼ $62,647 |
| Total Liabilities and Net Assets / Fund Balance | $243,632 | $196,769 | ▼ $46,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,938 | $514,548 | $636,486 |
| Equipment | $13,838 | $242,589 | $256,427 |
| Other Land Buildings | $3,729 | $66,539 | $70,268 |
| Name | Title |
|---|---|
| Freddy Proctor | President |
| Hali Stone-meador | Vice-chair |
| Michael Patch | Executive Di |
| Destiny Jones | Member |
| J Nicci Unsicker | Member |
| Joey Becker | Member |
| Jon Jones | Member |
| Traci Valdez | Member |
| Jack Birchfield | Secretary |
| Mike Paschall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,477 |
| Other Expenses | $131,505 |
| Total Fundraising Expense | $12,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,494 | $8,335 | $4,147 | $82,976 |
| Current Officers, Directors, Trustees, and Key Employees | $68,298 | $8,035 | $4,018 | $80,351 |
| All Other Expenses | $18,268 | $10,455 | $427 | $29,150 |
| Other Employee Benefits | $17,058 | $11,372 | - | $28,430 |
| Occupancy | $19,055 | $5,283 | - | $24,338 |
| Insurance | $13,886 | $2,405 | $102 | $16,393 |
| Payroll Taxes | $11,196 | $1,318 | $659 | $13,173 |
| Other Expenses | $7,004 | $5,942 | - | $5,942 |
| Fees for Services Accounting | - | $4,655 | - | $4,655 |
| Travel | $3,272 | $879 | - | $4,151 |
| Pension Plan Contributions | $2,165 | $255 | $127 | $2,547 |
| Office Expenses | - | - | $2,513 | $2,513 |
| Advertising | $1,078 | - | $546 | $1,624 |
| Conferences and Meetings | $1,081 | $463 | - | $1,544 |
| Total Functional Expenses | $256,392 | $70,051 | $12,539 | $338,982 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $100,200 |
| Gaming Direct Expenses | $51,230 |
| Fundraising Gross Income | $38,785 |
| Fundraising Direct Expenses | $4,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MAYOR'S BALL | $22,330 | $22,330 | - | $22,330 |
| Golf Tournament | $16,455 | $16,455 | $4,359 | $12,096 |
| Total Events | $38,785 | $38,785 | $4,359 | $34,426 |
| Liability | Amount |
|---|---|
| Retirement Plan Liability | $79,734 |
| Accrued Liabilities | $2,232 |
| Fica Payable | $1,380 |
| Federal W/h Payable | $710 |
| Credit Cards Payable | $536 |
| Ira Contributions Payable | $343 |
| Medicare Payable | $323 |
| Suta Payable | $272 |
| State W/h Payable | $223 |
“The board of directors review and approve the form 990 at their next available board meeting subsequent to submittal.”
“Members sign a conflict of interest statement annually and the cop reviews the members participation in the organization's activities.”
“The board reviews the cop's performance and evaluates and approves compensation on an annual basis.”
“Governing documents are made available to the public upon request.”
“Recreation, education, vocational, and cultural programs for community youth.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1624 |
| IRS990/AllOtherContributionsAmt | 0 | 82964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29150 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AZTEC BOYS & GIRLS CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053348861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 ASH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AZTEC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 131505 |
| IRS990/CYOtherRevenueAmt | 0 | 92407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207477 |
| IRS990/CYTotalExpensesAmt | 0 | 338982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDDY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BIRCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALI STONE-MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESTINY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J NICCI UNSICKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38785 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 51230 |
| IRS990/GamingGrossIncomeAmt | 0 | 100200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963181 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3158 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34426 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48970 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 48970 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2231 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28430 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OCCUPANCY BUILDING R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES M/G |
| IRS990/OtherExpensesGrp/Desc | 3 | THEFT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13173 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1809 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PATCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 272 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES - SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES - AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES - BASKETBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES - VOLLEYBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM FEES - SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 376 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132032 |
| IRS990/PYOtherRevenueAmt | 0 | 124999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202032 |
| IRS990/PYTotalExpensesAmt | 0 | 334064 |
| IRS990/PYTotalRevenueAmt | 0 | 373945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62919 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1017525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1017525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1017525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1039855 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | IRA CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | STATE W/H PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85753 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAYOR'S BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4359 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 51230 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 100200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 100200 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 48970 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 51230 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 51230 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | AZTEC BOYS & GIRLS CLUB |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 311 ASH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | AZTEC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 87410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 AT THEIR NEXT AVAILABLE BOARD MEETING SUBSEQUENT TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE COP REVIEWS THE MEMBERS PARTICIPATION IN THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COP'S PERFORMANCE AND EVALUATES AND APPROVES COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.