Civic Intelligence

New Mexico Square and Round Dance

EIN 23-7454767 • 501(c)7 • Albuquerque, NM

Profile

Promote the tradition of square and round dance throughout the state of nm.

5805 Elmwood Dr NEAlbuquerque, NM 87109

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,163

Up $2,074 (+5.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,163

Up $2,074 (+5.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$5,769

Up $1,591 (+38%) from 2020

Expenses

Down

$3,694

Down $4,527 (-55%) from 2020

Net Income

Up

$2,075

Up $6,118 (+151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2020: $40,089Net Assets 2020: $40,0892020Assets 2021: $42,163Net Assets 2021: $42,1632021

Highlighted filing

2021

Assets$42,163
Liabilities-
Net Assets$42,163
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10K$5.0K$0-$5.0KRevenue 2020: $4,178Expenses 2020: $8,221Net Income 2020: -$4,0432020Revenue 2021: $5,769Expenses 2021: $3,694Net Income 2021: $2,0752021

Highlighted filing

2021

Revenue$5,769
Expenses$3,694
Net Income$2,075
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,163
Liabilities
-
Net assets
$42,163
Revenue
$5,769
Expenses
$3,694
Net income
$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$42.2$42.2$5.77$3.69$2.08
2020Detailed filing. Detailed filing data is available for this year.$40.1$40.1$4.18$8.22$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$5,769
Mission and Program Overview

Mission

Promote the tradition of square and round dance throughout the state of nm.

Program Services

DescriptionGrantsExpenses
PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.--
PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ZAKOVECTreasurer-$0--
ROBERT CAROL DOYALPast Preside-$0--
JERRY MARYBETH GILBREATHPresident-$0--
BEN MONICA ALLENVice Preside-$0--
BRYAN RITA KINLERDirector-$0--
BOB SALLY NOLAN2nd Vice Pre-$0--
ROBERT SUSAN TRUITTPresident El-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Square and Round Dance
EIN
23-7454767
Phone
5052281617
Address
5805 ELMWOOD DR NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Karen Zakovec
Title
Treasurer
Phone
5052281617
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Fpm & Associates LLC
Address
4848 TRAMWAY RIDGE DR NE STE 120, ALBUQUERQUE, NM 87111
Preparer
Barbara Campbell
Phone
5053235100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 82 office supplies 90 badges 22 printing 327 rent 350 insruance 100 callers and cuers 1,025 travel 274 total 2,270”

Form 990-ez, Part III, Line 31

“Promoting square and round dances throughout the state of nm.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN ZAKOVEC
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CAROL DOYAL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY MARYBETH GILBREATH
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN MONICA ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRYAN RITA KINLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB SALLY NOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT SUSAN TRUITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ZAKOVEC
IRS990EZ/BooksInCareOfDetail/PhoneNum05052281617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 ELMWOOD DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042163
IRS990EZ/GrossReceiptsAmt05769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042163
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ZAKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CAROL DOYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MARYBETH GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN MONICA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN RITA KINLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB SALLY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SUSAN TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE TRADITION OF SQUARE AND ROUND DANCE THROUGHOUT THE STATE OF NM.
IRS990EZ/ProgramServiceRevenueAmt05768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03694
IRS990EZ/TotalRevenueAmt05769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 82 OFFICE SUPPLIES 90 BADGES 22 PRINTING 327 RENT 350 INSRUANCE 100 CALLERS AND CUERS 1,025 TRAVEL 274 TOTAL 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZAKOVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052281617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SQUARE AND ROUND DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0237454767
ReturnHeader/Filer/PhoneNum05052281617
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 ELMWOOD DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860959323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 TRAMWAY RIDGE DR NE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CAMPBELL
ReturnHeader/ReturnTs02022-05-10T13:45:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAKOVEC
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.