Civic Intelligence

Help End Abuse for Life Inc.

990 • Fiscal year 2012 • EIN 55-0899390

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

26374 US Hwy 7088346
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2012

Assets$636,697
Liabilities$14,389
Net Assets$622,308

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2012

Revenue-
Expenses$550,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$531,030
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
55-0899390
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02165
IRS990/AccountsPayableAccruedExpenses/EOY01231
IRS990/AccountsReceivable/BOY058438
IRS990/AccountsReceivable/EOY07757
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/AddressLine1026374 US HWY 70
IRS990/AddressPrincipalOfficerUS/City0RUIDOSO DOWNS
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088346
IRS990/Advertising/ManagementAndGeneral01688
IRS990/Advertising/ProgramServices05065
IRS990/Advertising/Total06753
IRS990/AllOtherContributions099674
IRS990/AllOtherExpenses/ManagementAndGeneral01819
IRS990/AllOtherExpenses/ProgramServices07484
IRS990/AllOtherExpenses/Total09303
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY072815
IRS990/CashNonInterestBearing/EOY0103783
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060439
IRS990/CompCurrentOfficersDirectors/Total060439
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear099674
IRS990/ContributionsGrantsPriorYear0319762
IRS990/CostOfGoodsSold057980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04536
IRS990/DepreciationDepletion/ProgramServices018142
IRS990/DepreciationDepletion/Total022678
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0367829
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral03159
IRS990/FeesForServicesManagement/ProgramServices017899
IRS990/FeesForServicesManagement/Total021058
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE ESTES
IRS990/Form990PartVIISectionA/NamePerson1JOE GOMEZ
IRS990/Form990PartVIISectionA/NamePerson2DANNY SISSON
IRS990/Form990PartVIISectionA/NamePerson3JULIE GILLILAND
IRS990/Form990PartVIISectionA/NamePerson4MARK CHINO
IRS990/Form990PartVIISectionA/NamePerson5JOSIE POWELL
IRS990/Form990PartVIISectionA/NamePerson6CORRINE PRUDENCIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses010701
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents014464
IRS990/GrossReceipts0531030
IRS990/GrossSalesOfInventory075941
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0625
IRS990/InvestmentIncomePriorYear04760
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0625
IRS990/InvestmentIncome/TotalRevenueColumn0625
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY027914
IRS990/LandBldgEquipmentAccumDeprec0101727
IRS990/LandBuildingsEquipmentBasis0303067
IRS990/LandBuildingsEquipmentBasisNet/BOY0215931
IRS990/LandBuildingsEquipmentBasisNet/EOY0201340
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020884
IRS990/NameOfPrincipalOfficerPerson0COLEEN WIDELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0710785
IRS990/NetAssetsOrFundBalancesEOY0622308
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03763
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03763
IRS990/NetIncomeOrLoss/TotalRevenueColumn017961
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue017961
IRS990/NetUnrelatedBusinessTxblIncome0-14
IRS990/NoncashContributions058750
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020422
IRS990/Occupancy/ProgramServices062766
IRS990/Occupancy/Total083188
IRS990/OfficeExpenses/ManagementAndGeneral010356
IRS990/OfficeExpenses/ProgramServices05649
IRS990/OfficeExpenses/Total016005
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01350
IRS990/OtherEmployeeBenefits/ProgramServices02137
IRS990/OtherEmployeeBenefits/Total03487
IRS990/OtherExpensePriorYear0232333
IRS990/OtherExpensesCurrentYear0209235
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE LEASE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ManagementAndGeneral01151
IRS990/OtherExpenses/ManagementAndGeneral12150
IRS990/OtherExpenses/ManagementAndGeneral23146
IRS990/OtherExpenses/ManagementAndGeneral31471
IRS990/OtherExpenses/ProgramServices010363
IRS990/OtherExpenses/ProgramServices18600
IRS990/OtherExpenses/ProgramServices26816
IRS990/OtherExpenses/ProgramServices38335
IRS990/OtherExpenses/Total011514
IRS990/OtherExpenses/Total110750
IRS990/OtherExpenses/Total29962
IRS990/OtherExpenses/Total39806
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY013158
IRS990/OtherRevenueCurrentYear021724
IRS990/OtherRevenuePriorYear088519
IRS990/OtherSalariesAndWages/ManagementAndGeneral059948
IRS990/OtherSalariesAndWages/ProgramServices0190499
IRS990/OtherSalariesAndWages/Total0250447
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010540
IRS990/PayrollTaxes/ProgramServices016678
IRS990/PayrollTaxes/Total027218
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0340326
IRS990/ProgramServiceRevenue/Description0NM CYFD CONTRACT
IRS990/ProgramServiceRevenuePriorYear0298130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0340326
IRS990/ProgramServiceRevenue/TotalRevenueColumn0340326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-88477
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0340326
IRS990/RevenuesLessExpensesCY0-88477
IRS990/RevenuesLessExpensesPriorYear033901
IRS990/SalariesEtcCurrentYear0341591
IRS990/SalariesEtcPriorYear0438031
IRS990/SavingsAndTempCashInvestments/BOY0386550
IRS990/SavingsAndTempCashInvestments/EOY0295803
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0319762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0270694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0419139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0411777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01521046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06540
IRS990ScheduleA/GrossInvestmentIncome509/Total018291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0344089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0298130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0336871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0336871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0256005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01571966
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years031302
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years053968
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total092620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06540
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018291
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear017961
IRS990ScheduleA/NetIncomeFromOtherUBI/Total017961
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/OtherIncome509/Total01466
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50903185632
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0443763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0617892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0638867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0763360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0721750
IRS990ScheduleA/Total509/Total03185632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0462349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0624048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0640707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0767906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0728340
IRS990ScheduleA/TotalSupportTotal/Total03223350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue061732
IRS990ScheduleD/Equipment/Depreciation061381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123113
IRS990ScheduleD/ExcessOrDeficitForYear0-88477
IRS990ScheduleD/ExcessOrDeficitPerFS0-88477
IRS990ScheduleD/ExpensesNotRptdF990068681
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0550826
IRS990ScheduleD/Land/BookValue038098
IRS990ScheduleD/Land/OtherCostOrOtherBasis038098
IRS990ScheduleD/LeaseholdImprovements/BookValue095133
IRS990ScheduleD/LeaseholdImprovements/Depreciation020941
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0116074
IRS990ScheduleD/OtherExpensesIncluded068681
IRS990ScheduleD/OtherLandBuildings/BookValue06377
IRS990ScheduleD/OtherLandBuildings/Depreciation019405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025782
IRS990ScheduleD/OtherLiabilities/Amount013158
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenuesNotIncluded0-68681
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-68681
IRS990ScheduleD/RevenueSubtotal0531030
IRS990ScheduleD/TotalExpenses0550826
IRS990ScheduleD/TotalExpensesPerForm9900550826
IRS990ScheduleD/TotalOfAmounts013158
IRS990ScheduleD/TotalOfBookValueLandBuildings0201340
IRS990ScheduleD/TotalRevenue0462349
IRS990ScheduleD/TotalRevenuePerForm9900462349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0619507
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0531030
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010701
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014464
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014464
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014464
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014464
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010701
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED RENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990058750
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY028782
IRS990/TemporarilyRestrictedNetAssets/EOY07757
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026374 US HWY 70
IRS990/TheBooksAreInCareOf/AddressUS/City0RUIDISO DOWNS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088346
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05753786378
IRS990/TotalAssets/BOY0733834
IRS990/TotalAssetsBOY0733834
IRS990/TotalAssets/EOY0636697
IRS990/TotalAssetsEOY0636697
IRS990/TotalCompGT150K00
IRS990/TotalContributions099674
IRS990/TotalExpensesCurrentYear0550826
IRS990/TotalExpensesPriorYear0677270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0182997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P43 • $500k-$1M nonprofits