Civic Intelligence

New Mexico Confederate Historical Society Inc

EIN 26-1300840 • 501(c)3 • Albuquerque, NM

Profile

It is the mission of this society to promote through education, monuments, historical panels, maps and re-enactments the history of the war between the states (the civil war) as these events took place in and around new mexico and the american southwest 1861-1865.

944 Florida Street SEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,539

Down $1,690 (-40%) from 2017

Liabilities

Down

$0

Down $123 (-100%) from 2017

Net Assets

Down

$2,539

Down $1,567 (-38%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,567

Down $3,544 (-179%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$1,567

Down $3,544 (-179%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $506Liabilities 2012: $1,100Net Assets 2012: -$5942012Assets 2013: $6,394Liabilities 2013: $984Net Assets 2013: $5,4102013Assets 2014: $7,385Liabilities 2014: $1,116Net Assets 2014: $6,2692014Assets 2015: $511Liabilities 2015: $1,046Net Assets 2015: -$5352015Assets 2016: $3,469Liabilities 2016: $1,280Net Assets 2016: $2,1892016Assets 2017: $4,229Liabilities 2017: $123Net Assets 2017: $4,1062017Assets 2018: $2,539Liabilities 2018: $0Net Assets 2018: $2,5392018

Highlighted filing

2018

Assets$2,539
Liabilities$0
Net Assets$2,539
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2012: $02012Revenue 2013: $6,154Expenses 2013: $150Net Income 2013: $6,0042013Revenue 2014: $897Expenses 2014: $38Net Income 2014: $8592014Revenue 2015: -$6,804Expenses 2015: $0Net Income 2015: -$6,8042015Revenue 2016: $2,724Expenses 2016: $0Net Income 2016: $2,7242016Revenue 2017: $1,977Expenses 2017: $0Net Income 2017: $1,9772017Revenue 2018: -$1,567Expenses 2018: $0Net Income 2018: -$1,5672018

Highlighted filing

2018

Revenue-$1,567
Expenses$0
Net Income-$1,567
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539
Liabilities
$0
Net assets
$2,539
Revenue
-$1,567
Expenses
$0
Net income
-$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,539$0$2,539$1,567$0$1,567
2017Detailed filing. Detailed filing data is available for this year.$4,229$123$4,106$1,977$0$1,977
2016Detailed filing. Detailed filing data is available for this year.$3,469$1,280$2,189$2,724$0$2,724
2015Detailed filing. Detailed filing data is available for this year.$511$1,046$535$6,804$0$6,804
2014Detailed filing. Detailed filing data is available for this year.$7,385$1,116$6,269$897$38$859
2013Detailed filing. Detailed filing data is available for this year.$6,394$984$5,410$6,154$150$6,004
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$1,100$594$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$358,678
Mission and Program Overview

Mission

It is the mission of this society to promote through education, monuments, historical panels, maps and re-enactments the history of the war between the states (the civil war) as these events took place in and around new mexico and the american southwest 1861-1865.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,229$2,539▼ $1,690
Total Assets$4,229$2,539▼ $1,690
Liabilities
Accounts Payable and Accrued Expenses$123--
Total Liabilities$123$0▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$4,106$2,539▼ $1,567
Total Net Assets Fund Balance$4,106$2,539▼ $1,567
Total Liabilities and Net Assets / Fund Balance$4,229$2,539▼ $1,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James RedPresident
Elizabeth LuceroSecretary
Hugh FormhalsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,567
Change in Net Assets
$-1,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$360,245
Gaming Gross Income$358,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization has no conflict of interest policy, therefore no reporting or enforcement is necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Mexico Confederate Historical
EIN
26-1300840
Phone
5052550046
Address
944 FLORIDA STREET SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
James Red
Title
President
Phone
5052550046
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Red
Formed
2000
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
2

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of this society to promote through education, monuments, historical panels, maps and re-enactments the history of the war between the states (the civil war) as these events took place in and around new mexico and the american southwest 1861-1865.”

Form 990, Part XI, Line 9

“Change in clients account 0”

Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0360245
IRS990/GamingGrossIncomeAmt0358678
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt03
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1567
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06291
IRS990/NetUnrelatedBusTxblIncmAmt08262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1567
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0263460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0342420
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THIS SOCIETY TO PROMOTE THROUGH EDUCATION, MONUMENTS, HISTORICAL PANELS, MAPS AND RE-ENACTMENTS THE HISTORY OF THE WAR BETWEEN THE STATES (THE CIVIL WAR) AS THESE EVENTS TOOK PLACE IN AND AROUND NEW MEXICO AND THE AMERICAN SOUTHWEST 1861-1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY, THEREFORE NO REPORTING OR ENFORCEMENT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CLIENTS ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052550046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO CONFEDERATE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-03-30T18:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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