Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0899390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$636,697
Down $97,137 (-13%) from 2011
Net Assets
Down$622,308
Down $88,477 (-12%) from 2011
Liabilities
Down$14,389
Down $8,660 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$550,826
Down $126,444 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1231 |
| IRS990/AccountsReceivable/BOY | 0 | 58438 |
| IRS990/AccountsReceivable/EOY | 0 | 7757 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26374 US HWY 70 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUIDOSO DOWNS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88346 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1688 |
| IRS990/Advertising/ProgramServices | 0 | 5065 |
| IRS990/Advertising/Total | 0 | 6753 |
| IRS990/AllOtherContributions | 0 | 99674 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1819 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7484 |
| IRS990/AllOtherExpenses/Total | 0 | 9303 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 72815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103783 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60439 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60439 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 319762 |
| IRS990/CostOfGoodsSold | 0 | 57980 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18142 |
| IRS990/DepreciationDepletion/Total | 0 | 22678 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 367829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3159 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 17899 |
| IRS990/FeesForServicesManagement/Total | 0 | 21058 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY SISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CHINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSIE POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORRINE PRUDENCIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10701 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14464 |
| IRS990/GrossReceipts | 0 | 531030 |
| IRS990/GrossSalesOfInventory | 0 | 75941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 625 |
| IRS990/InvestmentIncomePriorYear | 0 | 4760 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 625 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 625 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27914 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 215931 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201340 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, COUNSELING AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20884 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLEEN WIDELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 710785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 622308 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3763 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3763 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17961 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 17961 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14 |
| IRS990/NoncashContributions | 0 | 58750 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20422 |
| IRS990/Occupancy/ProgramServices | 0 | 62766 |
| IRS990/Occupancy/Total | 0 | 83188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5649 |
| IRS990/OfficeExpenses/Total | 0 | 16005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3487 |
| IRS990/OtherExpensePriorYear | 0 | 232333 |
| IRS990/OtherExpensesCurrentYear | 0 | 209235 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE LEASE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1471 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6816 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8335 |
| IRS990/OtherExpenses/Total | 0 | 11514 |
| IRS990/OtherExpenses/Total | 1 | 10750 |
| IRS990/OtherExpenses/Total | 2 | 9962 |
| IRS990/OtherExpenses/Total | 3 | 9806 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 13158 |
| IRS990/OtherRevenueCurrentYear | 0 | 21724 |
| IRS990/OtherRevenuePriorYear | 0 | 88519 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250447 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16678 |
| IRS990/PayrollTaxes/Total | 0 | 27218 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 340326 |
| IRS990/ProgramServiceRevenue/Description | 0 | NM CYFD CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 340326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 340326 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88477 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 340326 |
| IRS990/RevenuesLessExpensesCY | 0 | -88477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33901 |
| IRS990/SalariesEtcCurrentYear | 0 | 341591 |
| IRS990/SalariesEtcPriorYear | 0 | 438031 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 386550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 295803 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 319762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 270694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 419139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 411777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1521046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6540 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 344089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 298130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 336871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 336871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 256005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1571966 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 31302 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 7350 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 53968 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 92620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18291 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 17961 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 17961 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1396 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1466 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3185632 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 443763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 617892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 638867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 763360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 721750 |
| IRS990ScheduleA/Total509/Total | 0 | 3185632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 462349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 624048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 640707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 767906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 728340 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3223350 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123113 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -88477 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -88477 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68681 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 550826 |
| IRS990ScheduleD/Land/BookValue | 0 | 38098 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38098 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95133 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20941 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 116074 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 68681 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6377 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25782 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13158 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -68681 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -68681 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 531030 |
| IRS990ScheduleD/TotalExpenses | 0 | 550826 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 550826 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201340 |
| IRS990ScheduleD/TotalRevenue | 0 | 462349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 462349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 619507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 531030 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10701 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14464 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14464 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14464 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14464 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3763 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10701 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED RENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 58750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 28782 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7757 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26374 US HWY 70 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUIDISO DOWNS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88346 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753786378 |
| IRS990/TotalAssets/BOY | 0 | 733834 |
| IRS990/TotalAssetsBOY | 0 | 733834 |
| IRS990/TotalAssets/EOY | 0 | 636697 |
| IRS990/TotalAssetsEOY | 0 | 636697 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 99674 |
| IRS990/TotalExpensesCurrentYear | 0 | 550826 |
| IRS990/TotalExpensesPriorYear | 0 | 677270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 182997 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P43 • $500k-$1M nonprofits
Louisburg, NC
View Organization501(c)3 • NTEE P43
Revenue vs current organization
No dataAssets vs current organization
46% lowerSpruce Pine, NC
View Organization501(c)3 • NTEE P43
Revenue vs current organization
No dataAssets vs current organization
20% lower