Civic Intelligence

Corrales Historical Society

EIN 23-7353697 • 501(c)3 • Corrales, NM

Profile

Promoting history of centuries-old agricultural village

PO Box 1051Corrales, NM 87048
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$169,742

Up $44,498 (+36%) from 2021

Liabilities

Up

$12,027

Up $9,657 (+407%) from 2021

Net Assets

Up

$157,715

Up $34,841 (+28%) from 2021

Revenue

Up

$89,186

Up $21,935 (+33%) from 2021

Expenses

Up

$54,345

Up $15,030 (+38%) from 2021

Net Income

Up

$34,841

Up $6,905 (+25%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $94,231Liabilities 2018: $2,700Net Assets 2018: $91,5312018Assets 2019: $91,776Liabilities 2019: $3,600Net Assets 2019: $88,1762019Assets 2020: $97,036Liabilities 2020: $2,098Net Assets 2020: $94,9382020Assets 2021: $125,244Liabilities 2021: $2,370Net Assets 2021: $122,8742021Assets 2022: $169,742Liabilities 2022: $12,027Net Assets 2022: $157,7152022

Highlighted filing

2022

Assets$169,742
Liabilities$12,027
Net Assets$157,715

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $46,590Expenses 2018: $52,834Net Income 2018: -$6,2442018Revenue 2019: $44,055Expenses 2019: $47,410Net Income 2019: -$3,3552019Revenue 2020: $21,658Expenses 2020: $14,896Net Income 2020: $6,7622020Revenue 2021: $67,251Expenses 2021: $39,315Net Income 2021: $27,9362021Revenue 2022: $89,186Expenses 2022: $54,345Net Income 2022: $34,8412022

Highlighted filing

2022

Revenue$89,186
Expenses$54,345
Net Income$34,841

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$21,658
Mission and Program Overview

Mission

Promoting history of centuries-old agricultural village

Program Services

DescriptionGrantsExpenses
Preservation, maintenance and management of historic building complex$0$8,760
Docent activities and Visual Arts programs$0$2,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan KimballPresidentPT$0--
Elizabeth StaleyVice PresidentPT$0--
Pamela YoungTreasurerPT$0--
Carol RigmarkSecretaryPT$0--
Jan KunzDirectorPT$0--
Margarita Garcia SexsonDirectorPT$0--
Mary DavisDirectorPT$0--
Kay YoestDirectorPT$0--
Carolyn O'MaraDirectorPT$0--
Carol BrownDirectorPT$0--
John McCandlessDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Corrales Historical Society
EIN
23-7353697
Phone
5058971513
Address
PO Box 1051, Corrales, NM 87048

Signing Officer

Name
Pamela Young
Title
Treasurer
Phone
6128076329
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Kat Brown Enterprises Inc
Address
320 Nazcon Court, Bernalillo, NM 87004-6304
Preparer
Kat Brown
Phone
5059942464
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Historical Program;1544|Membership Retention;24|Operations;1533|Docent and Visual Arts;2738|Insurance and Filing Fees;2674^Total;8513^

Form 990-EZ, Part II, Line 23

Land and Buildings: As part of its mission the Corrales Historical Society is charged with maintaining the historic San Ysidro Church and its surrounding property, but the village government owns the building and estate. As such, the Society receives in-kind donations from the village that covers some maintenance costs. In fiscal 2020 those donations totaled $5,111 for utilities expense.

Form 990-EZ, Part II, Line 24

Other Assets: Historical archives including maps, photographs, oral and written histories, censuses, genealogical data, surveys and newspapers are valued at $58,000 but are not capitalized or held for financial gain.

Form 990-EZ, Part II, Line 26

Damage deposit and deferred revenue funds on hold for program services

Form 990-EZ, Part III, Line 32

GENERAL PURPOSES: To promote and encourage historical research; to supervise and manage the Historic Old Church Complex; to preserve and protect the buildings at the Complex; to collect and preserve records, relics and other matters of historic interest; to foster and promote public knowledge of and interest in local, regional and national history. The Complex is owned by the Village of Corrales, and the Society is responsible for managing all events taking place at the Old Church Complex, renting the facility, and cleaning and maintaining the structures to ensure safety of the lessees and guests. COLLECTIONS & ARTIFACTS CARE: Ensures the conservation and preservation of articles related to the history of the people, places and events critical to the Village of Corrales' history. EDUCATION & COMMUNITY PROGRAMS: Create and implement the various programs, festivals, art and craft shows and tours in and around the Old Church Complex, including but not limited to the monthly free speaker series, Heritage Day celebration, annual mudding day experience and Heart of Corrales Festival in conjunction with the Village-wide Harvest Festival. These events draw locals and tourists of all ages to the community and to the Old Church. Workshops provide an opportunity to learn skills that have been passed down for generations and are unique to our New Mexico culture.

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Historical Program;1544|Membership Retention;24|Operations;1533|Docent and Visual Arts;2738|Insurance and Filing Fees;2674^Total;8513^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Land and Buildings: As part of its mission the Corrales Historical Society is charged with maintaining the historic San Ysidro Church and its surrounding property, but the village government owns the building and estate. As such, the Society receives in-kind donations from the village that covers some maintenance costs. In fiscal 2020 those donations totaled $5,111 for utilities expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets: Historical archives including maps, photographs, oral and written histories, censuses, genealogical data, surveys and newspapers are valued at $58,000 but are not capitalized or held for financial gain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Damage deposit and deferred revenue funds on hold for program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL PURPOSES: To promote and encourage historical research; to supervise and manage the Historic Old Church Complex; to preserve and protect the buildings at the Complex; to collect and preserve records, relics and other matters of historic interest; to foster and promote public knowledge of and interest in local, regional and national history. The Complex is owned by the Village of Corrales, and the Society is responsible for managing all events taking place at the Old Church Complex, renting the facility, and cleaning and maintaining the structures to ensure safety of the lessees and guests. COLLECTIONS & ARTIFACTS CARE: Ensures the conservation and preservation of articles related to the history of the people, places and events critical to the Village of Corrales' history. EDUCATION & COMMUNITY PROGRAMS: Create and implement the various programs, festivals, art and craft shows and tours in and around the Old Church Complex, including but not limited to the monthly free speaker series, Heritage Day celebration, annual mudding day experience and Heart of Corrales Festival in conjunction with the Village-wide Harvest Festival. These events draw locals and tourists of all ages to the community and to the Old Church. Workshops provide an opportunity to learn skills that have been passed down for generations and are unique to our New Mexico culture.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 32
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ReturnHeader/PreparerPersonGrp/PhoneNum05059942464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kat Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T14:49:31-07:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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