Civic Intelligence

Great Southwest-Yucca Council Boy Scouts of America Inc

990 • Fiscal year 2014 • EIN 85-0102305

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.GSWCBSA.ORG

View Organization Page

5841 Office Blvd NEAlbuquerque, NM 87109

(505) 345-8603

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,546

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,327,730

Down $81,610 (-1.5%) from 2013

Net Assets

Down

$4,114,174

Down $242,347 (-5.6%) from 2013

Liabilities

Up

$1,213,556

Up $160,737 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$1,448,308

Down $381,132 (-21%) from 2013

Expenses

Down

$1,694,371

Down $233,662 (-12%) from 2013

Net Income

Down

-$246,063

Down $147,470 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,186,784Liabilities 2011: $931,052Net Assets 2011: $4,255,7322011Assets 2012: $5,450,413Liabilities 2012: $1,051,629Net Assets 2012: $4,398,7842012Assets 2013: $5,409,340Liabilities 2013: $1,052,819Net Assets 2013: $4,356,5212013Assets 2014: $5,327,730Liabilities 2014: $1,213,556Net Assets 2014: $4,114,1742014Assets 2015: $5,057,411Liabilities 2015: $1,274,229Net Assets 2015: $3,783,1822015Assets 2016: $5,162,152Liabilities 2016: $1,449,280Net Assets 2016: $3,712,8722016Assets 2017: $5,030,204Liabilities 2017: $1,451,690Net Assets 2017: $3,578,5142017Assets 2018: $4,753,303Liabilities 2018: $1,302,023Net Assets 2018: $3,451,2802018Assets 2019: $4,961,721Liabilities 2019: $536,040Net Assets 2019: $4,425,6812019Assets 2020: $4,570,806Liabilities 2020: $795,023Net Assets 2020: $3,775,7832020Assets 2021: $4,556,313Liabilities 2021: $602,116Net Assets 2021: $3,954,1972021Assets 2022: $5,142,108Liabilities 2022: $1,120,325Net Assets 2022: $4,021,7832022Assets 2023: $4,802,759Liabilities 2023: $977,479Net Assets 2023: $3,825,2802023Assets 2024: $6,254,966Liabilities 2024: $1,001,080Net Assets 2024: $5,253,8862024

Highlighted filing

2014

Assets$5,327,730
Liabilities$1,213,556
Net Assets$4,114,174
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,081,2112011Expenses 2012: $2,017,4792012Revenue 2013: $1,829,440Expenses 2013: $1,928,033Net Income 2013: -$98,5932013Revenue 2014: $1,448,308Expenses 2014: $1,694,371Net Income 2014: -$246,0632014Revenue 2015: $1,419,399Expenses 2015: $1,725,633Net Income 2015: -$306,2342015Revenue 2016: $1,658,868Expenses 2016: $1,729,178Net Income 2016: -$70,3102016Revenue 2017: $1,476,430Expenses 2017: $1,690,173Net Income 2017: -$213,7432017Revenue 2018: $1,377,141Expenses 2018: $1,465,057Net Income 2018: -$87,9162018Revenue 2019: $2,403,923Expenses 2019: $1,575,534Net Income 2019: $828,3892019Revenue 2020: $492,684Expenses 2020: $1,228,152Net Income 2020: -$735,4682020Revenue 2021: $1,096,733Expenses 2021: $992,060Net Income 2021: $104,6732021Revenue 2022: $880,265Expenses 2022: $724,341Net Income 2022: $155,9242022Revenue 2023: $771,011Expenses 2023: $1,041,302Net Income 2023: -$270,2912023Revenue 2024: $1,610,889Expenses 2024: $2,300,068Net Income 2024: -$689,1792024

Highlighted filing

2014

Revenue$1,448,308
Expenses$1,694,371
Net Income-$246,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,444
Mission and Program Overview

Mission

To instill values in young people and to prepare them to make ethical choices over their lifetimes to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,974,771$3,836,003▼ $138,768
Investments in Publicly Traded Securities$1,100,880$1,112,399▲ $11,519
Cash and Non-Interest-Bearing Accounts$66,705$131,945▲ $65,240
Pledges and Grants Receivable$186,200$127,611▼ $58,589
Accounts Receivable$23,133$71,079▲ $47,946
Inventories for Sale or Use$17,793$24,189▲ $6,396
Prepaid Expenses and Deferred Charges$39,858$23,518▼ $16,340
Total Assets$5,409,340$5,327,730▼ $81,610
Other Assets Total$0$986▲ $986
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,752$733,895▲ $211,143
Accounts Payable and Accrued Expenses$299,622$243,611▼ $56,011
Escrow Account Liability$216,391$230,209▲ $13,818
Deferred Revenue$5,055$3,841▼ $1,214
Other Liabilities$8,999$2,000▼ $6,999
Total Liabilities$1,052,819$1,213,556▲ $160,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,300$1,746,617▼ $165,683
Temporarily Rstr Net Assets$1,337,932$1,247,749▼ $90,183
Permanently Rstr Net Assets$1,106,289$1,119,808▲ $13,519
Total Net Assets Fund Balance$4,356,521$4,114,174▼ $242,347
Total Liabilities and Net Assets / Fund Balance$5,409,340$5,327,730▼ $81,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,223$1,233,572$3,632,795
Land$1,356,316-$1,356,316
Equipment$72,206$300,119$372,325
Other Land Buildings$8,258-$8,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,106,289$3,228▲ $10,337$46$1,119,808
2013$1,027,188$1,900▲ $77,769$568$1,106,289
2012$974,711$27,500▲ $31,787$6,293$1,027,188
2011$970,123$8,693▲ $20,104$23,840$974,711
2010$938,790$1,540▲ $61,890$32,097$970,123
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher W ShelbySecretary (ex-officio)/FT$159,835$20,711$180,546

Board Members and Trustees

NameTitle
David PonderAnasazi District Chairman
Spencer SmithMesa Verde District Chairm
Justin TrippNorthern Nm District Chair
Steven ChristensenRio Grande District Chairm
Derek LinesSandia District Chairman
Steve LuceroSanta Fe District Chairman
Ben MillerPast President
James KunzPresident
David WilliamsExecutive Vice President
Alan RolleyBoard Member
Brett L RemundBoard Member
Chris LammBoard Member
David SandisonBoard Member
Don HofmanBoard Member
Donald Am PowerBoard Member
James Van HeckeBoard Member
John CoffmanBoard Member
John D TuckerBoard Member
Johnny UlibarriBoard Member
Peter WebbBoard Member
Robert LongoriaBoard Member
Robert MonroBoard Member
Sean WalkerBoard Member
Skip BrownBoard Member
Stephen MckernanBoard Member
Wayne BinghamBoard Member
Matt AyersAssistant Treasurer
Bruce AndersonCouncil Commissioner
Rick HigginsEl Valle Monzano District
Alison SchulerMember at Large
Paul SowardsMember at Large
Shawn MortensenTreasurer
Walt RutledgeVP, Camping
Mark MaurerVP, Development
David BernardVP, Marketing
Karen RutledgeVP, Memberships
Ross CrownVP, Operations
John Merson PhdVP, Program
John NiskiVP, Properties
John McmullinZuni Mountain District CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$709,363
Program Service Revenue
$352,719
Investment Income
$99,559
Other Revenue
$286,667
All Other Contributions
$528,859
Change in Net Assets
$-246,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,716
Total Revenue per Audited Statements
$1,452,024
Total Revenue per Form 990
$1,448,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,229
Other Expenses$785,266
Total Fundraising Expense$106,719
Professional Fundraising Fees$30,576
Grants and Similar Amounts Paid$300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,816$25,379$25,379$507,574
Current Officers, Directors, Trustees, and Key Employees$162,492$9,027$9,027$180,546
Depreciation Depletion$117,954$12,489$8,326$138,769
Other Employee Benefits$119,250$6,624$6,624$132,498
Occupancy$76,438$5,040$2,520$83,998
Fees for Services Other$67,272$7,123$4,749$79,144
Payroll Taxes$51,849$2,881$2,881$57,611
All Other Expenses$50,283$3,248$3,016$56,547
Travel$51,752$2,250$2,250$56,252
Insurance$47,285$2,627$2,627$52,539
Interest$40,708$2,262$2,262$45,232
Fees for Services Professional Fundraising--$30,576$30,576
Other Expenses$24,020$1,638$1,638$27,296
Conferences and Meetings$19,728$1,315$877$21,920
Grants to Domestic Individuals$300--$300
Total Functional Expenses$1,471,423$116,229$106,719$1,694,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,371
Total Expenses per Audited Statements$1,694,371
Total Expenses per Form 990$1,694,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$679,080
Fundraising Direct Expenses$482,406
Professional Fundraising Fees$30,576

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$671,787$669,534$436,244$233,290
Golf Tournament$39,350-$4,476-
Total Events$745,793$679,080$482,406$196,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 goes before the audit chairman, executive committee and executive board for approval.”

Form 990, Part VI, Section B, Line 12C

“The executive board receives and reviews the conflict of interest policy each year at the annual business meeting with the council treasurer providing oversight to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“A compensation and benefits committee conducts the annual review of the scout executive and follows the bsa guidelines for salary and adjustments.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, and financial statements are available at the office. No fee is charged to obtain the items.”

Filing and Contact Details

Filer

Filer Name
Great Southwest Council Inc
EIN
85-0102305
Phone
5053458603
Address
5841 OFFICE BLVD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Christopher Shelby
Title
Scout Executive
Phone
5053458603
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Shelby
Formed
1965
Legal Domicile
Nm
Voting Board Members
41
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH STREET NW, ALBUQUERQUE, NM 87102
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The endowment funds maintained by the albuquerque community foundation are used to promote and conduct scouting activities in the area served by the council.”

PART X, LINE 2:

“The council adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "asc 740-10-25") on january 1, 2009. Under asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of asc 740-10-25 had no impact on the council's financial statements. The council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of january 1, 2009, as a result of the adoption of asc 740-10-25. For the year there were no interest or penalties recorded or included in its financial statements.”

Raw XML AppendixShowing 400 of 829 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/Desc0THE COUNCIL SERVES YOUTH AND ADULTS THROUGH 490 CUBSCOUT PACKS, BOY SCOUT TROOPS, EXPLORER POSTS AND LEARNING FOR LIFEGROUPS. THE COUNCIL'S COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS AREDESIGNED TO MOBILIZE PARENTS, NEIGHBORHOOD RESIDENTS, COMMUNITYLEADERS, AND ORGANIZATIONS TO DEVELOP PERSONAL FITNESS AND CHARACTERIN CHILDREN AND YOUTH. THE COUNCIL PROMOTES BOY SCOUTING AND MAINTAINSA BOY SCOUT CAMP.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NISKI
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER W SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SOWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DON HOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SKIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD AM POWER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MONRO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT L REMUND
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN ROLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN D TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHNNY ULIBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES VAN HECKE
IRS990/Form990PartVIISectionAGrp/PersonNm28SEAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID SANDISON
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm34RICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm35JUSTIN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm37DEREK LINES
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm39SPENCER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE LUCERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, PROPERTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, CAMPING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, MEMBERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (EX-OFFICIO)/
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33ANASAZI DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34EL VALLE MONZANO DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt35NORTHERN NM DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36RIO GRANDE DISTRICT CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt37SANDIA DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt38ZUNI MOUNTAIN DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt39MESA VERDE DISTRICT CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt40SANTA FE DISTRICT CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt066713
IRS990/FundraisingDirectExpensesAmt0482406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,730
Liabilities
$1,213,556
Net assets
$4,114,174
Revenue
$1,448,308
Expenses
$1,694,371
Net income
-$246,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.00$5.25$1.61$2.30$0.69
2023Summary only. Only limited summary data is available for this year.$4.80$0.98$3.83$0.77$1.04$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.02$0.88$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.60$3.95$1.10$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.80$3.78$0.49$1.23$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.54$4.43$2.40$1.58$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.30$3.45$1.38$1.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.45$3.58$1.48$1.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.45$3.71$1.66$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$5.06$1.27$3.78$1.42$1.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.21$4.11$1.45$1.69$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.41$1.05$4.36$1.83$1.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.05$4.40$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.93$4.26$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits