Civic Intelligence

New Mexico Square Dance Association

990EZ • Fiscal year 2020 • EIN 23-7454767

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
5805 Elmwood Dr NEAlbuquerque, NM 87109

(505) 228-1617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,089

No earlier filing loaded for comparison.

Net Assets

$40,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$4,178

No earlier filing loaded for comparison.

Expenses

$8,221

No earlier filing loaded for comparison.

Net Income

-$4,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2020

Assets$40,089
Liabilities-
Net Assets$40,089
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,178
Expenses$8,221
Net Income-$4,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,178
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.--
Compensation and Service Providers
Top Officer Pay92nd 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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fidel Perner & Michnovicz LLC
Address
4848 TRAMWAY RIDGE NE SUITE 120, ALBUQUERQUE, NM 87111
Preparer
Barbara Campbell
Phone
5053235100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dance costs 1,295 advertising 600 office supplies 29 badges 3,217 insruance 100 callers and cuers 1,400 total 6,641”

Raw XML Appendix110 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
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/BOYAmt044132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040089
IRS990EZ/GrossReceiptsAmt04178
IRS990EZ/GrossReceiptsForPublicUseAmt0788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040089
IRS990EZ/OccupancyRentUtltsAndMaintAmt0755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/OtherExpensesTotalAmt06641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE TRADITION OF SQUARE AND ROUND DANCE THROUGHOUT THE STATE OF NM.
IRS990EZ/ProgramServiceRevenueAmt0788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SQUARE AND ROUND DANCES THROUGHOUT THE STATE OF NM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08221
IRS990EZ/TotalRevenueAmt04178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DANCE COSTS 1,295 ADVERTISING 600 OFFICE SUPPLIES 29 BADGES 3,217 INSRUANCE 100 CALLERS AND CUERS 1,400 TOTAL 6,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZAKOVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052281617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/BusinessNameLine1Txt0FIDEL PERNER & MICHNOVICZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 TRAMWAY RIDGE NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CAMPBELL
ReturnHeader/ReturnTs02021-06-24T12:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,089
Liabilities
-
Net assets
$40,089
Revenue
$4,178
Expenses
$8,221
Net income
-$4,043
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