Civic Intelligence

Southern New Mexico Radio Foundation

EIN 74-2812618 • 501(c)3 • Alamogordo, NM

Profile

Public information radio station

3001 N FloridaAlamogordo, NM 88310
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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,121

Down $11,419 (-58%) from 2022

Liabilities

Down

$0

Down $8,110 (-100%) from 2022

Net Assets

Down

$8,121

Down $3,309 (-29%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$57,245

Down $19,361 (-25%) from 2022

Expenses

Down

$60,554

Down $8,128 (-12%) from 2022

Net Income

Down

-$3,309

Down $11,233 (-142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $11,616Liabilities 2021: $8,110Net Assets 2021: $3,5062021Assets 2022: $19,540Liabilities 2022: $8,110Net Assets 2022: $11,4302022Assets 2023: $8,121Liabilities 2023: $0Net Assets 2023: $8,1212023

Highlighted filing

2023

Assets$8,121
Liabilities$0
Net Assets$8,121
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2020: $77,248Expenses 2020: $77,248Net Income 2020: $02020Revenue 2021: $57,924Expenses 2021: $56,564Net Income 2021: $1,3602021Revenue 2022: $76,606Expenses 2022: $68,682Net Income 2022: $7,9242022Revenue 2023: $57,245Expenses 2023: $60,554Net Income 2023: -$3,3092023

Highlighted filing

2023

Revenue$57,245
Expenses$60,554
Net Income-$3,309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,121
Liabilities
$0
Net assets
$8,121
Revenue
$57,245
Expenses
$60,554
Net income
-$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$57.2$60.6$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$8.11$11.4$76.6$68.7$7.92
2021Detailed filing. Detailed filing data is available for this year.$11.6$8.11$3.51$57.9$56.6$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$77.2$77.2$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$57,924
Mission and Program Overview

Mission

Public information radio station

Program Services

DescriptionGrantsExpenses
PUBLIC INFORMATION RADIO STATION-$56,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J FLOTTEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Southern New Mexico Radio Foundation
EIN
74-2812618
Phone
5754308159
Address
3001 N FLORIDA, ALAMOGORDO, NM 88310

Signing Officer

Name
Robert J Flotte
Title
President
Phone
5754308159
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Boss Consulting & Tax LLC
Address
911 10TH ST, ALAMOGORDO, NM 88310
Preparer
Kimberly S Boss Ea
Phone
5754431674
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 5,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 775”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 751”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 7,745”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 892”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE AND FEES 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 1,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS TAXES 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“EMPLOYMENT TAXES 1,823”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARDS AND LINE OF CREDIT Beginning of year 0, End of year 8,110”

Raw XML Appendix137 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOSS CONSULTING & TAX LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05754431674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011616
IRS990EZ/GrossReceiptsAmt057924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03506
IRS990EZ/OccupancyRentUtltsAndMaintAmt013826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J FLOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC INFORMATION RADIO STATION
IRS990EZ/ProgramServiceRevenueAmt057924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC INFORMATION RADIO STATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022574
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056564
IRS990EZ/TotalProgramServiceExpensesAmt056564
IRS990EZ/TotalRevenueAmt057924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 5,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 7,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS TAXES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYMENT TAXES 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARDS AND LINE OF CREDIT Beginning of year 0, End of year 8,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J FLOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754308159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW MEXICO RADIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742812618
ReturnHeader/Filer/PhoneNum05754308159
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 N FLORIDA
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542161007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSS CONSULTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754431674
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S BOSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T10:49:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOTTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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