Civic Intelligence

Dallas Safari Club New Mexico

EIN 82-0728536 • 501(c)3 • Farmington, NM

Profile

Youth education and to support, promote outdoor activities, fish & wildlife conservation

P O Box 6792Farmington, NM 87499
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

55%

Higher net margin than 85% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D99 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

314%

Faster asset growth than 94% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$90,391

Up $68,556 (+314%) from 2019

Liabilities

Up

$25,012

Up $24,981 (+80584%) from 2019

Net Assets

Up

$65,379

Up $43,575 (+200%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$38,087

Up $2,010 (+5.6%) from 2019

Expenses

Down

$17,239

Down $561 (-3.2%) from 2019

Net Income

Up

$20,848

Up $2,571 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2017: $632Liabilities 2017: $152Net Assets 2017: $4802017Assets 2018: $3,748Liabilities 2018: $221Net Assets 2018: $3,5272018Assets 2019: $21,835Liabilities 2019: $31Net Assets 2019: $21,8042019Assets 2020: $90,391Liabilities 2020: $25,012Net Assets 2020: $65,3792020

Highlighted filing

2020

Assets$90,391
Liabilities$25,012
Net Assets$65,379
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$30K$20K$10K$0Revenue 2017: $15,239Expenses 2017: $14,759Net Income 2017: $4802017Revenue 2018: $34,387Expenses 2018: $31,340Net Income 2018: $3,0472018Revenue 2019: $36,077Expenses 2019: $17,800Net Income 2019: $18,2772019Revenue 2020: $38,087Expenses 2020: $17,239Net Income 2020: $20,8482020

Highlighted filing

2020

Revenue$38,087
Expenses$17,239
Net Income$20,848
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,391
Liabilities
$25,012
Net assets
$65,379
Revenue
$38,087
Expenses
$17,239
Net income
$20,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$90.4$25.0$65.4$38.1$17.2$20.8
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.03$21.8$36.1$17.8$18.3
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.22$3.53$34.4$31.3$3.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$15.2$14.8$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2023
Return Version
2020v4.0
Gross Receipts
$130,635
Mission and Program Overview

Mission

Youth education and to support, promote outdoor activities, fish & wildlife conservation

Program Services

DescriptionGrantsExpenses
PHILMONT SCOUT RANCH, PROVIDE ASSISTANCE FOR YOUTH ACTIVES AND CONSERVATION EFFORTS$8,000$2,000
Dallas Safari Club Foundation Youth Education Programs$2,500$0
Aztec Kindergarten Fishing Days Provide Fishing poles for 150 local kindergartner's$1,500$0
Cast for Kids Local Fishing Day Impacts local kids in need with materials needed for fishing day Impacts 30 local youth ages 8-14$1,000$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody HudsonPresident-$0--
Anthony MadridDirector-$0--
Leslie NoackDirector-$0--
Robert Espinoza SrCOOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraiser$101,663$101,663$3,835$97,828
Online Fundraiser$11,852$11,852$2,267$9,585
Total Events$113,515$113,515$89,415$24,100
Filing and Contact Details

Filer

Filer Name
Dallas Safari Club New Mexico
EIN
82-0728536
Phone
5054864921
Address
P O Box 6792, Farmington, NM 87499

Signing Officer

Name
Robert Espinoza
Title
Director
Phone
5054864921
Signed
2023-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General office expenses, credit card fees, subscriptions, insurance, website, social media”

Form 990-EZ, Part II, Line 24

“none”

Form 990-EZ, Part II, Line 26

“Taxes, payables to hunt purchases”

Raw XML Appendix206 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05054864921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 6792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Noack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Espinoza Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012595
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION AND TO SUPPORT, PROMOTE OUTDOOR ACTIVITIES, FISH & WILDLIFE CONSERVATION
IRS990EZ/PrintingPublicationsPostageAmt01524
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aztec Kindergarten Fishing Days Provide Fishing poles for 150 local kindergartner's
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dallas Safari Club Foundation Youth Education Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cast for Kids Local Fishing Day Impacts local kids in need with materials needed for fishing day Impacts 30 local youth ages 8-14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PHILMONT SCOUT RANCH, PROVIDE ASSISTANCE FOR YOUTH ACTIVES AND CONSERVATION EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt092548
IRS990EZ/SpecialEventsNetIncomeLossAmt020967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt038087
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None to Report
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportAmt03500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General office expenses, credit card fees, subscriptions, insurance, website, social media
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes, payables to hunt purchases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID PANDEMIC, WE WERE NOT ABLE TO HOLD MEETINGS IN 2020 or 2021 OR ABLE TO GATHER REQUIRED INFORMATION TO COMPLETE THE 990 FORM. THIS WAS THE MAJOR REASON FOR NOT FILING THE 990 ON TIME.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Espinoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054864921
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS SAFARI CLUB NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0820728536
ReturnHeader/Filer/PhoneNum05054864921
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6792
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/ReturnTs02023-09-13T16:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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