Civic Intelligence

Kxnm Fm 88 7 Mh Community Foundation

EIN 27-0700396 • 501(c)3 • Estancia, NM

Profile

A public . non-commercial FM radio station Provides much needed emergency broadcasting also locally based, educational, culturally relevant programming.

30 Twin Peaks DrEstancia, NM 87016

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$450,564

Up $7,544 (+1.7%) from 2021

Liabilities

Down

$23,422

Down $5,830 (-20%) from 2021

Net Assets

Up

$427,142

Up $13,374 (+3.2%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$114,642

Down $61,779 (-35%) from 2021

Expenses

Down

$101,268

Down $8,031 (-7.3%) from 2021

Net Income

Down

$13,374

Down $53,748 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $22,837Liabilities 2010: $0Net Assets 2010: $22,8372010Assets 2011: $22,837Liabilities 2011: $0Net Assets 2011: $22,8372011Assets 2012: $334,165Liabilities 2012: $0Net Assets 2012: $334,1652012Assets 2013: $374,179Liabilities 2013: $0Net Assets 2013: $374,1792013Assets 2014: $374,179Liabilities 2014: $0Net Assets 2014: $374,1792014Assets 2016: $367,668Liabilities 2016: $2,275Net Assets 2016: $365,3932016Assets 2020: $379,929Liabilities 2020: $33,283Net Assets 2020: $346,6462020Assets 2021: $443,020Liabilities 2021: $29,252Net Assets 2021: $413,7682021Assets 2022: $450,564Liabilities 2022: $23,422Net Assets 2022: $427,1422022

Highlighted filing

2022

Assets$450,564
Liabilities$23,422
Net Assets$427,142
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,584Expenses 2010: $8,747Net Income 2010: $22,8372010Revenue 2011: $25,922Expenses 2011: $25,922Net Income 2011: $02011Revenue 2012: $8,039Expenses 2012: $29,417Net Income 2012: -$21,3782012Revenue 2013: $54,730Expenses 2013: $49,657Net Income 2013: $5,0732013Revenue 2014: $30,038Expenses 2014: $47,039Net Income 2014: -$17,0012014Revenue 2016: $116,237Expenses 2016: $85,226Net Income 2016: $31,0112016Revenue 2020: $104,099Expenses 2020: $106,346Net Income 2020: -$2,2472020Revenue 2021: $176,421Expenses 2021: $109,299Net Income 2021: $67,1222021Revenue 2022: $114,642Expenses 2022: $101,268Net Income 2022: $13,3742022

Highlighted filing

2022

Revenue$114,642
Expenses$101,268
Net Income$13,374
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,564
Liabilities
$23,422
Net assets
$427,142
Revenue
$114,642
Expenses
$101,268
Net income
$13,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.27$1.15$1.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.29$4.14$1.76$1.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.33$3.47$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.65$1.16$0.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.30$0.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.08$0.29$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.32$0.09$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$114,642
Mission and Program Overview

Mission

PublicRadioBroadcasting

Non-commercial public radio

Program Services

DescriptionGrantsExpenses
Non-Commercial public radio broadcasting. We serve Torrance County New Mexico as well as the edges of neighboring counties. Torrance County has approximately 15,000 residents$0$101,268
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SmithPresident-$0--
Joyce McKinnisTreasurer Secretary-$0--
Ladd HagmaierDirector-$0--
Duane ParkerDirector-$0--
Bill SimsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kxnm Fm 88 7 Mh Community Foundation
EIN
27-0700396
In Care Of
% Arthur J Swenka
Address
30 Twin Peaks Dr, Estancia, NM 87016

Signing Officer

Name
Joyce McKinnis
Title
Treasurer
Signed
2023-03-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Misc Fees, $20.00| Bank & Credit Card Fees, $38.00| Office Supplies, $198.00| Donations, $100.00| COROS Taxes, $100.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2217, $4815|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Torrance Cty Grant Payable, $20333, $16666| Payroll Taxes Payable, $2317, $154| PPP Loan, $6602, $6602|”

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce McKinnis
IRS990EZ/BooksInCareOfDetail/PhoneNum05058860605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Twin Peaks Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTANCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450564
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114642
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362743
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427142
IRS990EZ/OccupancyRentUtltsAndMaintAmt022659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce McKinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ladd Hagmaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Duane Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04815
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-commercial public radio
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt0114281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non-Commercial public radio broadcasting. We serve Torrance County New Mexico as well as the edges of neighboring counties. Torrance County has approximately 15,000 residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101268
IRS990EZ/TotalProgramServiceExpensesAmt0101268
IRS990EZ/TotalRevenueAmt0114642
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kxnm.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt028621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/Total509Grp/TotalAmt028621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Misc Fees, $20.00| Bank & Credit Card Fees, $38.00| Office Supplies, $198.00| Donations, $100.00| COROS Taxes, $100.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2217, $4815|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Torrance Cty Grant Payable, $20333, $16666| Payroll Taxes Payable, $2317, $154| PPP Loan, $6602, $6602|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce McKinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KXNM FM 88 7 MH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KXNM
ReturnHeader/Filer/EIN0270700396
ReturnHeader/Filer/ForeignPhoneNum05058860605
ReturnHeader/Filer/InCareOfNm0% Arthur J Swenka
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Twin Peaks Dr
ReturnHeader/Filer/USAddress/CityNm0Estancia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087016
ReturnHeader/ReturnTs02023-03-15T08:38:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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