Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 23-7399464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$30,792
No earlier filing loaded for comparison.
Net Assets
$30,792
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$2,916
No earlier filing loaded for comparison.
Expenses
$7,701
No earlier filing loaded for comparison.
Net Income
-$4,785
No earlier filing loaded for comparison.
conservation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | REID BANDEEN |
| CompensationExplanation/Compensation/PersonName | 1 | JOAN FENICLE |
| CompensationExplanation/Compensation/PersonName | 2 | PETER HURLEY |
| CompensationExplanation/Compensation/PersonName | 3 | SANDY JOHNSON |
| CompensationExplanation/Compensation/PersonName | 4 | LOLLY JONES |
| CompensationExplanation/Compensation/PersonName | 5 | ORIN SAFIER |
| CompensationExplanation/Compensation/PersonName | 6 | JANICE SAXTON |
| CompensationExplanation/Compensation/PersonName | 7 | ELISE VAN ARSDALE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35576 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30791 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2846 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4785 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1531 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 2916 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 70 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35577 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35577 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30792 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30792 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 451 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 889 STATE HIGHWAY 165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 888 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3 KATHERINE CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5 TRIGO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 40 ASPEN RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 888 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 7 SOMBRA DEL MONTE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PLACITAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 87043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REID BANDEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOAN FENICLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PETER HURLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SANDY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LOLLY JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ORIN SAFIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JANICE SAXTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ELISE VAN ARSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990EZ/OtherExpensesTotal | 0 | 5640 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE COMMUNITY HEALTH, SAFETY AND WELFARE, AND TO PRESERVE THE RURAL AND HISTORICAL VALUES THAT MAKE THE COMMUNITY OF PLACITAS AN ATTRACTIVE PLACE TO LIVE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 133 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WATERSHED MANAGEMENT/RIPARIAN RESTORATION - REPLANTED NATIVE VEGETATION TO RESTORE RIPARIAN HABITAT. CONTINUED IMPLEMENTATION OF CREEK CHANNEL STABILIZATION STRUCTURES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATION & HIKES - HOSTED VARIOUS PROGRAMS AND NATURE WALKS FOR PARTICIPANTS TO LEARN ABOUT THE BEAUTY AND HISTORY OF THE FRAGILE OPEN SPACE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CULTURAL RESOURCE STUDIES - WITH COMMUNITY INPUT, STUDIED CULTURAL ASPECTS OF THE NATURAL RESOURCES AND OPEN SPACES IN THE AREA SURROUNDING PLACITAS. OUTPUT WILL BE USED TO WORK WITH BLM IN UPDATING ITS RESOURCE MANAGEMENT PLAN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 704 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 888 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 888 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PLACITAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87043 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORIN SAFIER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058675477 |
| IRS990EZ/TotalAssets/BOY | 0 | 35577 |
| IRS990EZ/TotalAssets/EOY | 0 | 30792 |
| IRS990EZ/TotalExpenses | 0 | 7701 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 704 |
| IRS990EZ/TotalRevenue | 0 | 2916 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LASPLACITAS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 43522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 241629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1448 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 241629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 43522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76636 |
| IRS990ScheduleA/Total170/Total | 0 | 241629 |
| IRS990ScheduleA/TotalSupport | 0 | 243077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 539 INSURANCE 1,914 AWARDS 1,200 MISCELLANEOUS 221 POSTAGE & DELIVERY 543 PRINTING & REPRODUCTION 930 ANNUAL CORPORATE FEE 20 TELEPHONE 160 SOFTWARE 113 TOTAL 5,640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONSERVATION EASEMENT 1 1 TOTAL 1 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROMOTE COMMUNITY HEALTH, SAFETY AND WELFARE, AND TO PRESERVE THE RURAL AND HISTORICAL VALUES THAT MAKE THE COMMUNITY OF PLACITAS AN ATTRACTIVE PLACE TO LIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CULTURAL RESOURCE STUDIES - WITH COMMUNITY INPUT, STUDIED CULTURAL ASPECTS OF THE NATURAL RESOURCES AND OPEN SPACES IN THE AREA SURROUNDING PLACITAS. OUTPUT WILL BE USED TO WORK WITH BLM IN UPDATING ITS RESOURCE MANAGEMENT PLAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237399464 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAS PLACITAS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LASP |
| ReturnHeader/Filer/Phone | 0 | 5058675477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 888 |
| ReturnHeader/Filer/USAddress/City | 0 | PLACITAS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 870430888 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | SANDY JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 5058675477 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAY BENEDICT CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2811 LINDA PL SW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87105 |
| ReturnHeader/Preparer/Name | 0 | CLAY BENEDICT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5055039426 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T18:00:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.16 | $0.00 | $1.16 | $1.21 | $0.23 | $0.99 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.31 | $0.31 | $0.03 | $0.08 | $0.05 | |