Civic Intelligence

Nmjc Research Foundation

990PF • Fiscal year 2021 • EIN 45-3751544

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profile
5317 N Lovington HwyHobbs, NM 88240

(575) 392-4510

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

45%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$60,078

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-52%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$706,431

Up $167,259 (+31%) from 2020

Net Assets

Up

$705,333

Up $186,161 (+36%) from 2020

Liabilities

Down

$1,098

Down $18,902 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$411,968

Down $445,960 (-52%) from 2020

Expenses

Down

$225,807

Down $505,127 (-69%) from 2020

Net Income

Up

$186,161

Up $59,167 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $83,791Net Assets 2013: -$83,7912013Assets 2014: $237,280Liabilities 2014: $0Net Assets 2014: $237,2802014Assets 2015: $287,436Liabilities 2015: $0Net Assets 2015: $287,4362015Assets 2016: $316,795Liabilities 2016: $0Net Assets 2016: $316,7952016Assets 2017: $351,384Liabilities 2017: $0Net Assets 2017: $351,3842017Assets 2018: $268,453Liabilities 2018: $7,553Net Assets 2018: $260,9002018Assets 2019: $406,804Liabilities 2019: $14,6262019Assets 2020: $539,172Liabilities 2020: $20,000Net Assets 2020: $519,1722020Assets 2021: $706,431Liabilities 2021: $1,098Net Assets 2021: $705,3332021Assets 2022: $800,979Liabilities 2022: $15,432Net Assets 2022: $785,5472022Assets 2023: $1,072,242Liabilities 2023: $25,506Net Assets 2023: $1,046,7362023Assets 2024: $1,150,065Liabilities 2024: $14,247Net Assets 2024: $1,135,8182024

Highlighted filing

2021

Assets$706,431
Liabilities$1,098
Net Assets$705,333
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $333,7912013Revenue 2014: $941,791Expenses 2014: $620,720Net Income 2014: $321,0712014Revenue 2015: $850,000Expenses 2015: $668,055Net Income 2015: $181,9452015Revenue 2016: $850,000Expenses 2016: $820,641Net Income 2016: $29,3592016Revenue 2017: $850,000Expenses 2017: $815,411Net Income 2017: $34,5892017Revenue 2018: $850,000Expenses 2018: $938,285Net Income 2018: -$88,2852018Revenue 2019: $857,599Expenses 2019: $726,321Net Income 2019: $131,2782019Revenue 2020: $857,928Expenses 2020: $730,934Net Income 2020: $126,9942020Revenue 2021: $411,968Expenses 2021: $225,807Net Income 2021: $186,1612021Revenue 2022: $350,000Expenses 2022: $269,786Net Income 2022: $80,2142022Revenue 2023: $550,000Expenses 2023: $288,811Net Income 2023: $261,1892023Revenue 2024: $411,520Expenses 2024: $322,438Net Income 2024: $89,0822024

Highlighted filing

2021

Revenue$411,968
Expenses$225,807
Net Income$186,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HOLMBERGInterim Managing DirectorPT$60,000$78$60,078
JEFF MCCOOLCheif Executive OfficerPT$18,000$2,547$20,547
TINA KUNKOAccountant-$6,000$849$6,849
DR KELVIN SHARPPresident-$0--
GREGG FULFERDirector-$0--
GUY KESNERDirector-$0--
TRES HICKSDirector-$0--
GARY EIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Foundation
EIN
45-3751544
Phone
5753924510
Address
5317 N LOVINGTON HWY, HOBBS, NM 88240

Signing Officer

Name
Guy Kesner
Title
Vice President
Phone
5753924510
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
Raw XML AppendixShowing 400 of 501 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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt044159
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt066783
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0705333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0519172
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010603
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR KELVIN SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREGG FULFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GUY KESNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRES HICKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JEFF MCCOOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TINA KUNKO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GARY EIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4INTERIM MANAGING DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CHEIF EXECUTIVE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ACCOUNTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55317 LOVINGTON HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65317 LOVINGTON HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7412 N DAL PASO STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd388240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd488240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd588240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd688240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd788240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0169936
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0169936
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0169936
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAIN ON SALE OF COLD SPRAY EQUIPMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NEW MEXICO JUNIOR COLLEGE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05317 LOVINGTON HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05754922769
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NHFOUNDATION.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING THE ONGOING USE AND APPLICATION OF THE MASTER COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) WITH THE U.S. ARMY RESEARCH LABORATORY SYSTEM (ARL) AND THE U.S. ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (ARDEC), TO LICENSE TECHNOLOGIES AND ACCESS CAPABILITIES FROM WITHIN THE LABS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDING FOR THE TECHNOLOGY TRANSFER TEAM OF PROFESSIONALS WHO POSSESS A WIDE RANGE OF SKILS AND EXPERTISE THAT GIVES SOUTHEASTERN NEW MEXICO CAPABILITIES THAT HAVE NEVER BEEN AVAILABLE FOR KNOWLEDGE-BASED ECONOMIC DEVELOPMENT BEFORE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDING THE OPERATIONS AND CAPABILITIES AT THE DOD LABS AND WITHIN LEA COUNTY TO COMMERCIALIZE TECHNOLOGIES LICENSED FROM WITHIN THE DOD LAB NETWORK OR DISCOVERED BY ENTREPRENEURS WHO LIVE IN THE PERMIAN BASIN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FUNDING THE ONGOING EDUCATION OF THE CITIZENS OF THE LEA COUNTY, SOUTHEASTERN NEW MEXICO, AND THE PERMIAN BASIN AS TO WHAT "KNOWLEDGE-BASED" ECOMONIC DEVELOPEMENT IS AND THE VALUE IT POSSESSES FOR THE FUTURE. .
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt066872
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt030872
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt081540
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt064309
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NM JUNIOR COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0COLLEGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0FUNDING & BOOKKEEPING SERVICES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010603
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0661919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0634600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0913110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0790808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0795108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0795108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03159770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0159333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0661919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0634600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0913110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0790808
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0169936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0159333
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03954878
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03795545
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NEW MEXICO JUNIOR COLLEGE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05317 LOVINGTON HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03038
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22449
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31691
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt025827
LandEtcSchedule2/LandEtcGrp/BookValueAmt15505
LandEtcSchedule2/LandEtcGrp/BookValueAmt212551
LandEtcSchedule2/LandEtcGrp/BookValueAmt313309
LandEtcSchedule2/LandEtcGrp/BookValueAmt49930
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LICENSE HYDRO TOOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LICENSE HYDRO TOOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LICENSE MUFFLER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,431
Liabilities
$1,098
Net assets
$705,333
Revenue
$411,968
Expenses
$225,807
Net income
$186,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.55$0.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.86$0.73$0.13
2019Summary only. Only limited summary data is available for this year.$0.41$0.01$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$0.62$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.33