Civic Intelligence

Patrons Hall and Heritage Gallery Inc

EIN 81-3517701 • 501(c)3 • Alamogordo, NM

990-N Coverage

Profile

Perpetual support of the flickinger center for the performing arts.

1110 New York AveAlamogordo, NM 88310

www.patronshall.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,893 (-100%) from 2021

Liabilities

Down

$29,969

Down $86,727 (-74%) from 2021

Net Assets

Up

-$29,969

Up $76,834 (+72%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$116,647

Up $47,441 (+69%) from 2021

Expenses

Down

$45,128

Down $37,509 (-45%) from 2021

Net Income

Up

$71,519

Up $84,950 (+632%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $3,466Liabilities 2017: $10,669Net Assets 2017: -$7,2032017Assets 2018: $13,074Liabilities 2018: $45,546Net Assets 2018: -$32,4722018Assets 2019: $17,128Liabilities 2019: $65,317Net Assets 2019: -$48,1892019Assets 2020: $9,261Liabilities 2020: $107,405Net Assets 2020: -$98,1442020Assets 2021: $9,893Liabilities 2021: $116,696Net Assets 2021: -$106,8032021Assets 2022: $0Liabilities 2022: $29,969Net Assets 2022: -$29,9692022

Highlighted filing

2022

Assets$0
Liabilities$29,969
Net Assets-$29,969
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $75,132Expenses 2017: $82,335Net Income 2017: -$7,2032017Revenue 2018: $84,659Expenses 2018: $109,928Net Income 2018: -$25,2692018Revenue 2019: $122,011Expenses 2019: $137,726Net Income 2019: -$15,7152019Revenue 2020: $35,221Expenses 2020: $85,177Net Income 2020: -$49,9562020Revenue 2021: $69,206Expenses 2021: $82,637Net Income 2021: -$13,4312021Revenue 2022: $116,647Expenses 2022: $45,128Net Income 2022: $71,5192022

Highlighted filing

2022

Revenue$116,647
Expenses$45,128
Net Income$71,519
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$29,969
Net assets
-$29,969
Revenue
$116,647
Expenses
$45,128
Net income
$71,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$1.17$0.45$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.17$1.07$0.69$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$1.07$0.98$0.35$0.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.65$0.48$1.22$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.32$0.85$1.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.07$0.75$0.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$146,009
Mission and Program Overview

Mission

Perpetual support of the flickinger center for the performing arts.

Perpetual support for the flickinger center for the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,323--
Cash and Non-Interest-Bearing Accounts$570--
Total Assets$9,893$0▼ $9,893
Liabilities
Other Liabilities$116,696$29,969▼ $86,727
Total Liabilities$116,696$29,969▼ $86,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-106,803$-29,969▲ $76,834
Total Net Assets Fund Balance$-106,803$-29,969▲ $76,834
Total Liabilities and Net Assets / Fund Balance$9,893$0▼ $9,893
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorrie BlackPresident
Ann BagbyDirector
Joe WeidnerDirector
Jennifer HamSecretary/tr
Joan GriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,214
Program Service Revenue
$0
Investment Income
$-7,716
Other Revenue
$33,149
All Other Contributions
$91,214
Change in Net Assets
$71,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,508
Other Expenses$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,204--$41,204
Payroll Taxes$3,304--$3,304
Occupancy$536--$536
Office Expenses$74--$74
Interest$10--$10
Total Functional Expenses$45,128$0$0$45,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppe Loan$28,938
Other Liabilities$822
Payroll Liabilities$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public review at the flickinger center business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
PATRON'S HALL & HERITAGE
EIN
81-3517701
Phone
5754372022
Address
1110 NEW YORK AVE, ALAMOGORDO, NM 88310

Signing Officer

Name
Lorrie Black
Title
President
Phone
5754372022
Signed
2023-06-29

Organization Details

Principal Officer
Lorrie Black
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,411”

Raw XML Appendix317 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09323
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07716
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-106803
IRS990/NetAssetsOrFundBalancesEOYAmt0-29969
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt0116696
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03304
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRIE BLACK
IRS990/PriorPeriodAdjustmentsAmt07726
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-06-30T15:32:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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